NCC231267_NOI 139132 Payment Verification_20230502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 9:27:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/28/2023 9:33:01 AM (Review-NOI 139132 J-Creek Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM
4/28/2023 9:27:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 9:27:26 AM
Submit by Tev.Holloman 5/2/2023 1:51:25 PM(Payment Verification for NCC231267)
•Benjamin Munn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM
4/28/2023 9:33:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2023 1:50:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name J-Creek Subdivision
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1267
Certificate of NCC231267
Coverage(COC)No.*
Invoice Date 4/28/2023
Initial Invoice No. NCC231267-2023
Initial Fee $ 100.00
Invoice Due Date 5/28/2023
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 5/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688995052
Transaction Number*
NOI Tracking No. 139132
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HAYWO-2023-J-Creek Subdivision