NCC231383_NOI 140414 Payment Verification_20230511

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 1:41:52 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 7:40:01 AM (Review-NOI 140414 Sonora Subdivison)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 1:42:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 1:42:01 PM
Submit by Tev.Holloman 5/11/2023 11:51:55 AM (Payment Verification for NCC231383)
0 Brian Lucas
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 7:40:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 11:51:10 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sonora Subdivison
Lot Numbers (If listed on the eNOl)
1-19
NC Reference No.* NCG01-2023-1383
Certificate of NCC231383
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231383-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690455950
Transaction Number*
NOI Tracking No. 140414
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Sonora Subdivison