NCC231238_NOI 138005 Payment Verification_20230501

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 2:31:48 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/27/2023 6:38:33 AM (Review-NOI 138005 Rozzelles Ferry Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM.The
priority is: High 4/26/2023 2:31:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 2:31:58 PM
Submit by Tev.Holloman 5/1/2023 2:22:49 PM(Payment Verification for NCC231238)
P Justin P Coulter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 8,2023 5:00 PM.The
priority is: High 4/27/2023 6:38:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/1/2023 2:22:04 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Rozzelles Ferry Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1238
Certificate of NCC231238
Coverage(COC)No.*
Invoice Date 4/27/2023
Initial Invoice No. NCC231238-2023
Initial Fee $ 100.00
Invoice Due Date 5/27/2023
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 5/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688574073
Transaction Number*
NOI Tracking No. 138005
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Rozzelles Ferry Townhomes