NCC231352_NOI 140160 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 9:34:15 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 9:43:45 AM(Review-NOI 140160 Lot#3-Davidson Farms Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 9:34:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 9:34:22 AM
Submit by Tev.Holloman 5/11/2023 11:49:23 AM (Payment Verification for NCC231352)
•Rick Constable
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 9:44:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 11:48:54 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lot#3-Davidson Farms Subdivision
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1352
Certificate of NCC231352
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231352-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 690445491
Transaction Number*
NOI Tracking No. 140160
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Lot#3-Davidson Farms Subdivision