NCC231284_NOI 139496 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2023 10:35:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 10:43:39 AM (Review-NOI 139496 210 RV Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 4,2023 5:00 PM
5/1/2023 10:35:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2023 10:35:11 AM
Submit by Tev.Holloman 5/9/2023 1:48:55 PM(Payment Verification for NCC231284)
•The Turner Group Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM
5/1/2023 10:43:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 1:46:24 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 210 RV Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1284
Certificate of NCC231284
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231284-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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* 7946
NOI Tracking No. 139496
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-210 RV Park