NCC231300_NOI 139717 Payment Verification_20230503

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/2/2023 9:43:42 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2023 9:56:47 AM(Review-NOI 139717 Swans Creek-Phase 1-Lot 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 5,2023 5:00 PM
5/2/2023 9:43:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/2/2023 9:43:50 AM
Submit by Tev.Holloman 5/3/2023 12:43:16 PM (Payment Verification for NCC231300)
•Norman Nelson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2023 5:00 PM
5/2/2023 9:57:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/3/2023 12:42:45 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Swans Creek-Phase 1-Lot 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1300
Certificate of NCC231300
Coverage(COC)No.*
Invoice Date 5/2/2023
Initial Invoice No. NCC231300-2023
Initial Fee $ 100.00
Invoice Due Date 6/1/2023
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 5/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689172481
Transaction Number*
NOI Tracking No. 139717
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Swans Creek-Phase 1-Lot 1