NCC230896_NOI 134799 Payment Verification_20230331

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 3:40:51 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/30/2023 8:26:10 AM (Review-NOI 134799 Hawfields Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 3:41:00 PM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2023 3:41:00 PM
Submit by Tev.Holloman 3/31/2023 2:40:04 PM (Payment Verification for NCC230896)
•Dana Sandknop
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM
3/30/2023 8:26:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:39:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hawfields Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0896
Certificate of NCC230896
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230896-2023
Initial Fee $ 100.00
Invoice Due Date 4/29/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683514471
Transaction Number*
NOI Tracking No. 134799
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Hawfields Subdivision