NCC231046_NOI 136041 Payment Verification_20230505

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 11:17:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 11:26:37 AM(Review-NOI 136041 Three Creeks)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 11:18:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 11:18:05 AM
Submit by Tev.Holloman 5/5/2023 10:18:54 AM (Payment Verification for NCC231046)
•Thomas Nechyba
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 11:26:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 10:17:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Three Creeks
Lot Numbers (If listed on the eNOl)
Lot 38
NC Reference No.* NCG01-2023-1046
Certificate of NCC231046
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231046-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 689542273
Transaction Number*
NOI Tracking No. 136041
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2023-Three Creeks