NCC232132_NOI 149915 Payment Verification_20230717

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/14/2023 8:28:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/14/2023 8:35:43 AM (Review-NOI 149915 Barlow South,Section One-Lots 5-7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2023 5:00 PM
7/14/2023 8:28:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/14/2023 8:28:40 AM
Submit by Tev.Holloman 7/17/2023 2:06:16 PM (Payment Verification for NCC232132)
0 AG Residential
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25,2023 5:00 PM
7/14/2023 8:35:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/17/2023 2:05:48 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Barlow South,Section One-Lots 5-7
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
Lots 5-7
NC Reference No.* NCG01-2023-2132
Certificate of NCC232132
Coverage(COC)No.*
Invoice Date 7/14/2023
Initial Invoice No. NCC232132-2023
Initial Fee $ 100.00
Invoice Due Date 8/13/2023
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 7/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700237718
Transaction Number*
NOI Tracking No. 149915
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-Barlow South,Section One-Lots 5-7

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