NCC231386_NOI 140437 Payment Verification_20230510

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 2:45:38 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 7:59:39 AM (Review-NOI 140437 Bear Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 2:45:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 2:45:47 PM
Submit by Tev.Holloman 5/10/2023 10:43:15 AM(Payment Verification for NCC231386)
•NVR OPERATIONS
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 7:59:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 10:42:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bear Park
Lot Numbers (If listed on the eNOl)
Lots 1 -6(Bldg. 1001)
NC Reference No.* NCG01-2023-1386
Certificate of NCC231386
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231386-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690401415
Transaction Number*
NOI Tracking No. 140437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-Bear Park