NCC231305_NOI 139790 Payment Verification_20230509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/2/2023 1:24:18 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/3/2023 6:36:48 AM(Review-NOI 139790 Holly Grove Section 2 Subdivision Lots
#12,13,14,15,and 23)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 5,2023 5:00 PM
5/2/2023 1:24:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/2/2023 1:24:28 PM
Submit by Tev.Holloman 5/9/2023 2:06:01 PM(Payment Verification for NCC231305)
0 Caviness&Cates
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 14,2023 5:00 PM
5/3/2023 6:37:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 2:04:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Holly Grove Section 2 Subdivision Lots#12,13,14,15,and 23
Lot Numbers (If listed on the eNOl)
12,13,14,15,23
NC Reference No.* NCG01-2023-1305
Certificate of NCC231305
Coverage(COC)No.*
Invoice Date 5/3/2023
Initial Invoice No. NCC231305-2023
Initial Fee $ 100.00
Invoice Due Date 6/2/2023
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 5/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 43816
NOI Tracking No. 139790
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Holly Grove Section 2 Subdivision Lots#12,13,14,15,and 23