NCC231201_NOI 137565 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 2:49:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 7:56:37 AM (Review-NOI 137565 King's Ridge)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM.
The priority is: High 4/24/2023 2:49:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 2:49:35 PM
Submit by Tev.Holloman 4/26/2023 10:31:10 AM (Payment Verification for NCC231201)
•CASA
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM.The
priority is: High 4/25/2023 7:56:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 10:30:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name King's Ridge
Lot Numbers (If listed on the eNOl)
n/a
NC Reference No.* NCG01-2023-1201
Certificate of NCC231201
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231201-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688070405
Transaction Number*
NOI Tracking No. 137565
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-King's Ridge