NCC231323_NOI 139978 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2023 3:49:43 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 7:38:35 AM(Review-NOI 139978 Olive Glen)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM
5/3/2023 3:49:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 3:49:53 PM
Submit by Tev.Holloman 5/5/2023 10:13:08 AM (Payment Verification for NCC231323)
P Ashish Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 7:38:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 10:12:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Olive Glen
Lot Numbers (If listed on the eNOl)
This project consists of 78 single family lots and 34 townhome lots
NC Reference No.* NCG01-2023-1323
Certificate of NCC231323
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231323-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689519657
Transaction Number*
NOI Tracking No. 139978
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-Olive Glen