NCC231183_NOI 137327 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/21/2023 2:43:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 6:58:35 AM (Review-NOI 137327 S New Hope Road Townhomes)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2023 5:00 PM
4/21/2023 2:43:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/21/2023 2:43:14 PM
Submit by Tev.Holloman 5/5/2023 12:25:24 PM (Payment Verification for NCC231183)
•Joe and Myra Stewart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM
4/24/2023 6:58:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 12:23:44 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name S New Hope Road Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1183
Certificate of NCC231183
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231183-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1007
NOI Tracking No. 137327
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-S New Hope Road Townhomes