NCC231282_NOI 139470 Payment Verification_20230502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2023 9:28:53 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 9:37:38 AM(Review-NOI 139470 Shops@ Dowdle Mtn&Berry Blvd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 4,2023 5:00 PM
5/1/2023 9:29:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2023 9:29:01 AM
Submit by Tev.Holloman 5/2/2023 2:32:00 PM(Payment Verification for NCC231282)
0 Gregory Edney
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM
5/1/2023 9:37:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2023 2:31:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Shops@ Dowdle Mtn&Berry Blvd
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1282
Certificate of NCC231282
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231282-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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 5/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689030547
Transaction Number*
NOI Tracking No. 139470
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MACON-2023-Shops@ Dowdle Mtn&Berry Blvd