NCC231325_NOI 139992 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 4:31:08 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 7:46:15 AM(Review-NOI 139992 Flowers Plantation NW 13 Ph 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM
5/3/2023 4:31:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 4:31:16 PM
Submit by Tev.Holloman 5/9/2023 1:58:40 PM(Payment Verification for NCC231325)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 7:46:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 1:57:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Flowers Plantation NW 13 Ph 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1325
Certificate of NCC231325
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231325-2023
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* 23958
NOI Tracking No. 139992
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Flowers Plantation NW 13 Ph 2