NCC232966_NOI 162672 Payment Verification_20231002

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/2/2023 10:28:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2023 10:35:33 AM (Review-NOI 162672 Laurel Ridge-Lot 41)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 5,2023 5:00 PM
10/2/2023 10:28:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2023 10:28:54 AM
Submit by Tev.Holloman 10/2/2023 2:02:55 PM (Payment Verification for NCC232966)
0 Poythress Const Co
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2023 5:00
PM 10/2/2023 10:35:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2023 2:02:23 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Laurel Ridge-Lot 41
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)
41
NC Reference No.* NCG01-2023-2966
Certificate of NCC232966
Coverage(COC)No.*
Invoice Date 10/2/2023
Initial Invoice No. NCC232966-2023
Initial Fee $ 100.00
Invoice Due Date 11/1/2023
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 10/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 712685356
Transaction Number*
NOI Tracking No. 162672
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Laurel Ridge-Lot 41

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