NCC231437_NOI 140807 Payment Verification_20230512

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/11/2023 8:02:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/11/2023 8:03:56 AM (Review-NOI 140807 Hominy Creek Multi-Family)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2023 5:00 PM
5/11/2023 8:02:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/11/2023 8:02:20 AM
Submit by Tev.Holloman 5/12/2023 11:58:32 AM (Payment Verification for NCC231437)
•John T Prorock
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM
5/11/2023 8:04:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 11:56:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hominy Creek Multi-Family
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1437
Certificate of NCC231437
Coverage(COC)No.*
Invoice Date 5/11/2023
Initial Invoice No. NCC231437-2023
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 5/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690658876
Transaction Number*
NOI Tracking No. 140807
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Hominy Creek Multi-Family