NCC231088_NOI 136422 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 2:03:30 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 6:52:56 AM (Review-NOI 136422 Mitchell Farms Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 2:03:39 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 2:03:39 PM
Submit by Tev.Holloman 4/19/2023 10:46:09 AM(Payment Verification for NCC231088)
0 C Scott Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 6:53:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:45:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mitchell Farms Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1088
Certificate of NCC231088
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231088-2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686844595
Transaction Number*
NOI Tracking No. 136422
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Mltchell Farms Subdivision