NCC230946_NOI 135332 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2023 9:21:47 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2023 9:37:18 AM(Review-NOI 135332 Carpenter Farms)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 6,2023 5:00 PM
4/3/2023 9:21:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2023 9:21:55 AM
Submit by Tev.Holloman 4/4/2023 11:18:31 AM(Payment Verification for NCC230946)
•Henry Kirchner
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 9:37:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 11:18:12 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carpenter Farms
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0946
Certificate of NCC230946
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230946-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684118886
Transaction Number*
NOI Tracking No. 135332
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Carpenter Farms