NCC231314_NOI 139892 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 10:26:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 6:44:15 AM(Review-NOI 139892 RaceWay-Winnabow EDO)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM
5/3/2023 10:27:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 10:27:02 AM
Submit by Tev.Holloman 5/9/2023 1:29:03 PM(Payment Verification for NCC231314)
•Site Design, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 6:44:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 1:27:58 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name RaceWay-Winnabow EDO
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1314
Certificate of NCC231314
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231314-2023
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 5/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 16815
NOI Tracking No. 139892
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-RaceWay-Winnabow EDO