NCC230737_NOI 132209 Payment Verification_20230321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 10:53:44 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/17/2023 2:57:46 PM (Review - NOI 132209 Copper Ridge Estates)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 10:53:51 AM
• The task was assigned to Kieu Tran by round robin distribution 3/15/2023 10:53:51 AM
Submit by Tev.Holloman 3/21/2023 11:11:56 AM (Payment Verification for NCC230737)
• Johnny R Byrd
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM
3/17/2023 2:58:02 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 11:10:20 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Copper Ridge Estates
Lot Numbers (If listed on the eNOl)
1-20
NC Reference No.* NCG01-2023-0737
Certificate of NCC230737
Coverage (COC) No.*
Invoice Date 3/17/2023
Initial Invoice No. NCC230737-2023
Initial Fee $ 100.00
Invoice Due Date 4/16/2023
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 3/21/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682141015
Transaction Number*
NOI Tracking No. 132209
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Copper Ridge Estates