NCC231245_NOI 138103 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/27/2023 9:34:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/27/2023 9:46:44 AM (Review-NOI 138103 Chapel Ridge Lot 664)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2023 5:00 PM
4/27/2023 9:34:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/27/2023 9:34:37 AM
Submit by Tev.Holloman 4/28/2023 9:39:51 AM (Payment Verification for NCC231245)
0 Chad Knapik
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 8,2023 5:00 PM
4/27/2023 9:47:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 9:39:26 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chapel Ridge Lot 664
Lot Numbers (If listed on the eNOl)
664
NC Reference No.* NCG01-2023-1245
Certificate of NCC231245
Coverage(COC)No.*
Invoice Date 4/27/2023
Initial Invoice No. NCC231245-2023
Initial Fee $ 100.00
Invoice Due Date 5/27/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688401700
Transaction Number*
NOI Tracking No. 138103
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chapel Ridge Lot 664