NCC231233_NOI 137868 Payment Verification_20230427

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 9:11:21 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 9:16:26 AM (Review-NOI 137868 Bethesda Forest Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 9:11:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 9:11:28 AM
Submit by Tev.Holloman 4/27/2023 11:24:09 AM (Payment Verification for NCC231233)
•The Ascot Corporation
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 9:16:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 11:23:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bethesda Forest Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1233
Certificate of NCC231233
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231233-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688223372
Transaction Number*
NOI Tracking No. 137868
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Bethesda Forest Subdivision