NCC230986_NOI 135584 Payment Verification_20230405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2023 1:06:12 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 7:55:19 AM(Review-NOI 135584 Brooke Hill Subdivision Phase I)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM
4/4/2023 1:06:19 PM
• The task was assigned to Paul.Clark by round robin distribution 4/4/2023 1:06:19 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 6:14:23 AM
Submit by Tev.Holloman 4/5/2023 12:18:29 PM (Payment Verification for NCC230986)
0 Connie Ader Mungo Homes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 7:55:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2023 12:17:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brooke Hill Subdivision Phase I
Lot Numbers (If listed on the eNOl)
Lots 1-29,31 &32
NC Reference No.* NCG01-2023-0986
Certificate of NCC230986
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230986-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 4/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684496340
Transaction Number*
NOI Tracking No. 135584
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Brooke Hill Subdivision Phase I