NCC231434_NOI 140797 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2023 5:19:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/11/2023 6:33:44 AM (Review-NOI 140797 Balsom Ridge Lot 7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2023 5:00 PM
5/10/2023 5:19:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2023 5:19:12 PM
Submit by Tev.Holloman 5/11/2023 12:08:12 PM (Payment Verification for NCC231434)
P Anwar Husein
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM
5/11/2023 6:34:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 12:07:10 PM

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NORTH CAROLINA
Environmental Quality
Project Name Balsom Ridge Lot 7
Lot Numbers (If listed on the eNOl)
Balsom Ridge Lot 7
NC Reference No.* NCG01-2023-1434
Certificate of NCC231434
Coverage(COC)No.*
Invoice Date 5/11/2023
Initial Invoice No. NCC231434-2023
Initial Fee $ 100.00
Invoice Due Date 6/10/2023
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 690549496
Transaction Number*
NOI Tracking No. 140797
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Balsom Ridge Lot 7