NCC231162_NOI 137016 Payment Verification_20230421

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/20/2023 9:30:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/20/2023 9:51:27 AM (Review-NOI 137016 Seaside Village)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2023 5:00 PM
4/20/2023 9:30:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/20/2023 9:30:33 AM
Submit by Tev.Holloman 4/21/2023 8:35:52 AM (Payment Verification for NCC231162)
•Earthworks Group
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM
4/20/2023 9:51:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/21/2023 8:35:11 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Seaside Village
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1162
Certificate of NCC231162
Coverage(COC)No.*
Invoice Date 4/20/2023
Initial Invoice No. NCC231162-2023
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 4/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687265601
Transaction Number*
NOI Tracking No. 137016
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Seaside Village