NCC231053_NOI 136105 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 1:56:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 6:30:57 AM (Review-NOI 136105 MURRAY HEIGHTS SUBDIVISION)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM.
The priority is: High 4/14/2023 1:56:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 1:56:23 PM
Submit by Tev.Holloman 4/28/2023 9:56:29 AM (Payment Verification for NCC231053)
P Robert Weidl
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM.The
priority is: High 4/17/2023 6:31:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 9:55:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name MURRAY HEIGHTS SUBDIVISION
Lot Numbers (If listed on the eNOl)
1-83
NC Reference No.* NCG01-2023-1053
Certificate of NCC231053
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231053-2023
Initial Fee $ 100.00
Invoice Due Date 5/17/2023
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 688431327
Transaction Number*
NOI Tracking No. 136105
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-MURRAY HEIGHTS SUBDIVISION