NCC231196_NOI 137498 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 12:51:10 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 7:27:19 AM (Review-NOI 137498 Corinth Village-Phase 5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 12:51:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 12:51:18 PM
Submit by Tev.Holloman 4/25/2023 11:20:34 AM (Payment Verification for NCC231196)
•Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 7:27:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:20:04 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Corinth Village-Phase 5
Lot Numbers (If listed on the eNOl)
1-37
NC Reference No.* NCG01-2023-1196
Certificate of NCC231196
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231196-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688000729
Transaction Number*
NOI Tracking No. 137498
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Corinth Village-Phase 5