NCC231417_NOI 140700 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2023 10:51:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 11:17:15 AM (Review-NOI 140700 Middleton Subdivision Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2023 5:00 PM
5/10/2023 10:52:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2023 10:52:01 AM
Submit by Tev.Holloman 5/11/2023 11:40:14 AM (Payment Verification for NCC231417)
0 Stephen Parker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 11:17:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 11:39:34 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Middleton Subdivision Phase 2
Lot Numbers (If listed on the eNOl)
1-86
NC Reference No.* NCG01-2023-1417
Certificate of NCC231417
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231417-2023
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 690432695
Transaction Number*
NOI Tracking No. 140700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Middleton Subdivision Phase 2