NCC231191_NOI 137423 Payment Verification_20230426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 10:17:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 10:23:32 AM (Review-NOI 137423 Winecoff Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 10:17:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 10:17:13 AM
Submit by Tev.Holloman 4/26/2023 3:34:17 PM (Payment Verification for NCC231191)
•SDH Charlotte, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM
4/24/2023 10:23:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 3:33:34 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Winecoff Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1191
Certificate of NCC231191
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231191-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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
Check Number* 3932
NOI Tracking No. 137423
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Winecoff Subdivision