NCC231151_NOI 136900 Payment Verification_20230420

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 12:14:44 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/20/2023 7:14:38 AM (Review-NOI 136900 Spell Estates-Lot 15)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM
4/19/2023 12:14:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 12:14:52 PM
Submit by Tev.Holloman 4/20/2023 11:48:53 AM (Payment Verification for NCC231151)
•Benjamin Stout Real Estate Services Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM
4/20/2023 7:14:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 11:48:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Spell Estates-Lot 15
Lot Numbers (If listed on the eNOl)
Lot 15
NC Reference No.* NCG01-2023-1151
Certificate of NCC231151
Coverage(COC)No.*
Invoice Date 4/20/2023
Initial Invoice No. NCC231151-2023
Initial Fee $ 100.00
Invoice Due Date 5/20/2023
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 4/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687257180
Transaction Number*
NOI Tracking No. 136900
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-Spell Estates-Lot 15