NCC231324_NOI 139983 Payment Verification_20230504

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 3:58:48 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 7:41:57 AM(Review-NOI 139983 Bermuda Run Blue Heron Trail)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM.The
priority is: High 5/3/2023 3:58:57 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 3:58:57 PM
Submit by Tev.Holloman 5/4/2023 11:06:56 AM(Payment Verification for NCC231324)
P Andrew J Meadwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM.The
priority is: High 5/4/2023 7:42:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/4/2023 11:06:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bermuda Run Blue Heron Trail
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1324
Certificate of NCC231324
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231324-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689506875
Transaction Number*
NOI Tracking No. 139983
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2022-Bermuda Run Blue Heron Trail