NCC231083_NOI 136351 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 11:41:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 6:25:53 AM (Review-NOI 136351 Taylors Creek Subdivision, Phase 3-
Lots 8, 10, 11, 18,22,23&29)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 11:41:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 11:41:46 AM
Submit by Tev.Holloman 4/18/2023 10:54:30 AM (Payment Verification for NCC231083)
0 Benjamin Stout Real Estate Services Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 6:26:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 10:53:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Taylors Creek Subdivision, Phase 3-Lots 8, 10, 11, 18,22,23&29
Lot Numbers (If listed on the eNOl)
Lots 8, 10, 11, 18,22,23&29
NC Reference No.* NCG01-2023-1083
Certificate of NCC231083
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231083-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686810726
Transaction Number*
NOI Tracking No. 136351
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SAMPS-2023-Taylors Creek Subdivision, Phase 3-Lots 8, 10, 11, 18,22,23&
29