NCC230617_NOI 130653 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/3/2023 10:34:47 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 8:40:51 AM (Review - NOI 130653 Salem Brooke Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM
3/3/2023 10:34:59 AM
• The task was assigned to Kieu Tran by round robin distribution 3/3/2023 10:34:59 AM
Submit by Tev.Holloman 3/8/2023 9:58:12 AM (Payment Verification for NCC230617)
P Gregory Garrett
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 8:41:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 9:57:38 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Salem Brooke Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0617
Certificate of NCC230617
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230617-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680069804
Transaction Number*
NOI Tracking No. 130653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Salem Brooke Subdivision