NCC230910_NOI 134928 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 4:22:54 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/31/2023 12:46:33 PM(Review-NOI 134928 Kerns Ridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM
3/29/2023 4:23:05 PM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2023 4:23:05 PM
Submit by Tev.Holloman 4/26/2023 11:08:48 AM (Payment Verification for NCC230910)
•Greg Williams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM
3/31/2023 12:46:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 11:08:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kerns Ridge Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0910
Certificate of NCC230910
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230910-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
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 688063598
Transaction Number*
NOI Tracking No. 134928
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Kerns Ridge Subdivision