NCC231005_NOI 135279 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/31/2023 5:42:15 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2023 4:05:25 PM(Review-NOI 135279 Barefoot Ridge)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2023 5:00 PM
3/31/2023 5:42:23 PM
• The task was assigned to Paul.Clark by round robin distribution 3/31/2023 5:42:23 PM
Submit by Tev.Holloman 4/14/2023 1:37:32 PM (Payment Verification for NCC231005)
•Randy E.Summerlin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 4:05:41 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:36:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Barefoot Ridge
Lot Numbers (If listed on the eNOl)
1-16
NC Reference No.* NCG01-2023-1005
Certificate of NCC231005
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC231005-2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684590497
Transaction Number*
NOI Tracking No. 135279
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Barefoot Ridge