NCC231393_NOI 140514 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2023 8:17:37 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 8:48:16 AM (Review-NOI 140514 Winds Way Farms Lots 50,52,68 and
69)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 12,2023 5:00 PM
5/9/2023 8:17:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2023 8:17:49 AM
Submit by Tev.Holloman 5/11/2023 11:31:21 AM (Payment Verification for NCC231393)
P Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 8:48:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 11:30:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Winds Way Farms Lots 50,52,68 and 69
Lot Numbers (If listed on the eNOl)
50,52,68,69
NC Reference No.* NCG01-2023-1393
Certificate of NCC231393
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231393-2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690426993
Transaction Number*
NOI Tracking No. 140514
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Winds Way Farms Lots 50,52,68 and 69