NCC230401_NOI 126938 Payment Verification_20230223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2023 8:21:02 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/13/2023 6:55:07 AM (Review - NOI 126938 New Liberty Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2023 5:00
PM. The priority is: High 2/10/2023 8:21:27 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/10/2023 8:21:27 AM
Submit by Tev.Holloman 2/23/2023 9:07:49 AM (Payment Verification for NCC230401)
• Jason D Morrow
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2023 5:00 PM. The
priority is: High 2/13/2023 6:55:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 9:07:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name New Liberty Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0401
Certificate of NCC230401
Coverage (COC) No.*
Invoice Date 2/13/2023
Initial Invoice No. NCC230401-2023
Initial Fee $ 100.00
Invoice Due Date 3/15/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677489441
Transaction Number*
NOI Tracking No. 126938
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2023-New Liberty Subdivision