NCC230930_NOI 134965 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/30/2023 10:01:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2023 6:56:10 AM(Review-NOI 134965 Streamside at Bush Hill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM
3/30/2023 10:01:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 3/30/2023 10:01:51 AM
Submit by Tev.Holloman 4/28/2023 12:25:55 PM (Payment Verification for NCC230930)
•Keystone Group, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 6:56:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 12:25:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Streamside at Bush Hill
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0930
Certificate of NCC230930
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230930-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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
Check Number* 5568
NOI Tracking No. 134965
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-Streamside at Bush Hill