NCC231021_NOI 135861 Payment Verification_20230417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 3:18:25 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 8:39:12 AM(Review-NOI 135861 Redhawk Subdivision-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 3:18:32 PM
• The task was assigned to Kieu Tran by round robin distribution 4/5/2023 3:18:32 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 6:25:01 AM
Submit by Tev.Holloman 4/17/2023 10:25:42 AM (Payment Verification for NCC231021)
0 Melisa Cummins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 8:39:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 10:24:58 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Redhawk Subdivision-Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1021
Certificate of NCC231021
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231021-2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 685669393
Transaction Number*
NOI Tracking No. 135861
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Redhawk Subdivision-Phase 1