NCC230988_NOI 135681 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2023 4:28:52 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 8:11:09 AM (Review-NOI 135681 East Lake Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM
4/4/2023 4:29:00 PM
• The task was assigned to Kieu Tran by round robin distribution 4/4/2023 4:29:00 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 6:14:23 AM
Submit by Tev.Holloman 4/26/2023 10:34:40 AM (Payment Verification for NCC230988)
•CRITERIA CONSTRUCTION LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 8:11:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 10:33:32 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name East Lake Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0988
Certificate of NCC230988
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230988-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 688082788
Transaction Number*
NOI Tracking No. 135681
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-East Lake Phase 2