NCC231092_NOI 136448 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 3:13:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 7:15:19 AM (Review-NOI 136448 Braxton Village Lots 126, 127, 128,
186, 187, 188, 189, 190, 191, 194,and 206)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 3:13:11 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 3:13:11 PM
Submit by Tev.Holloman 4/19/2023 11:11:51 AM (Payment Verification for NCC231092)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 7:15:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 11:11:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Braxton Village Lots 126, 127, 128, 186, 187, 188, 189, 190, 191, 194,and 206
Lot Numbers (If listed on the eNOl)
126, 127, 128, 186, 187, 188, 189, 190, 191, 194,206
NC Reference No.* NCG01-2023-1092
Certificate of NCC231092
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231092-2023
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 686880158
Transaction Number*
NOI Tracking No. 136448
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Braxton Village Lots 126, 127, 128, 186, 187, 188, 189, 190,
191, 194,and 206