NCC231308_NOI 139813 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/2/2023 3:11:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/3/2023 6:45:27 AM(Review-NOI 139813 EVERBROOK)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 5,2023 5:00 PM
5/2/2023 3:11:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/2/2023 3:11:17 PM
Submit by Tev.Holloman 5/9/2023 2:04:07 PM(Payment Verification for NCC231308)
•Anthony Prusik
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 14,2023 5:00 PM
5/3/2023 6:45:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 2:02:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name EVERBROOK
Lot Numbers (If listed on the eNOl)
A,B,C,D
NC Reference No.* NCG01-2023-1308
Certificate of NCC231308
Coverage(COC)No.*
Invoice Date 5/3/2023
Initial Invoice No. NCC231308-2023
Initial Fee $ 100.00
Invoice Due Date 6/2/2023
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* 145
NOI Tracking No. 139813
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-C HATH-2023-EVERB ROOK