NCC231224_NOI 137817 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 3:59:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 8:00:35 AM (Review-NOI 137817 Maggie Way Subdivision Phase 2B
Lots#87 and#88)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 3:59:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 3:59:30 PM
Submit by Tev.Holloman 5/9/2023 2:15:34 PM(Payment Verification for NCC231224)
0 Caviness and Cates Building and Development Co.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 8:00:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 2:13:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way Subdivision Phase 2B Lots#87 and#88
Lot Numbers (If listed on the eNOl)
87,88
NC Reference No.* NCG01-2023-1224
Certificate of NCC231224
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231224-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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* 161387
NOI Tracking No. 137817
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Maggie Way Subdivision Phase 2B Lots#87 and#88