NCC231364_NOI 140226 Payment Verification_20230508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 3:05:21 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2023 6:49:51 AM(Review-NOI 140226 Kensington)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 3:05:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 3:05:31 PM
Submit by Tev.Holloman 5/8/2023 12:31:53 PM (Payment Verification for NCC231364)
0 Christopher M Mcintyre
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM
5/8/2023 6:50:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 12:31:06 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kensington
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1364
Certificate of NCC231364
Coverage(COC)No.*
Invoice Date 5/8/2023
Initial Invoice No. NCC231364-2023
Initial Fee $ 100.00
Invoice Due Date 6/7/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690067950
Transaction Number*
NOI Tracking No. 140226
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Kensington