NCC231017_NOI 135880 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 4:06:53 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 8:23:53 AM(Review-NOI 135880 Spartan Ridge(Survey for Fly Rite, LLC)
Lot I)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 4:07:06 PM
• The task was assigned to Paul.Clark by round robin distribution 4/5/2023 4:07:06 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 6:25:01 AM
Submit by Tev.Holloman 4/14/2023 3:14:20 PM (Payment Verification for NCC231017)
•David Sigmon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 8:24:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:13:52 PM

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Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Spartan Ridge(Survey for Fly Rite, LLC)-Lot I
Lot Numbers (If listed on the eNOl)
Lot I
NC Reference No.* NCG01-2023-1017
Certificate of NCC231017
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231017-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 684682045
Transaction Number*
NOI Tracking No. 135880
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Spartan Ridge(Survey for Fly Rite, LLC)-Lot I