NCC233214_NOI 165382 Payment Verification_20231027

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/26/2023 7:09:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/26/2023 7:14:55 AM (Review-NOI 165382 Hall's Farm Subdivision Lots 9,10,17-
26,&28)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2023 5:00
PM 10/26/2023 7:10:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/26/2023 7:10:12 AM
Submit by Tev.Holloman 10/27/2023 10:42:17 AM (Payment Verification for NCC233214)
0 C Scott Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 7,2023 5:00 PM
10/26/2023 7:15:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/27/2023 10:41:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hall's Farm Subdivision Lots 9,10,17-26,&28
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)
9, 10, 17-26,&28
NC Reference No.* NCG01-2023-3214
Certificate of NCC233214
Coverage(COC)No.*
Invoice Date 10/26/2023
Initial Invoice No. NCC233214-2023
Initial Fee $ 120.00
Invoice Due Date 11/25/2023
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 10/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716539694
Transaction Number*
NOI Tracking No. 165382
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Hall's Farm Subdivision Lots 9,10,17-26,&28

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