NCC232180_NOI 150787 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 4:00:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/21/2023 7:36:52 AM (Review-NOI 150787 Southern Comfort Custom Homes
Minor Subdivision-Lots 1-4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM
7/20/2023 4:01:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 4:01:04 PM
Submit by Tev.Holloman 7/21/2023 11:45:22 AM (Payment Verification for NCC232180)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM
7/21/2023 7:37:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:42:11 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Southern Comfort Custom Homes Minor Subdivision-Lots 1-4
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 1-4
NC Reference No.* NCG01-2023-2180
Certificate of NCC232180
Coverage(COC)No.*
Invoice Date 7/21/2023
Initial Invoice No. NCC232180-2023
Initial Fee $ 100.00
Invoice Due Date 8/20/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701436391
Transaction Number*
NOI Tracking No. 150787
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Southern Comfort Custom Homes Minor Subdivision-Lots 1-4

I I