NCC231494_NOI 141272 Payment Verification_20230517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2023 4:05:28 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/16/2023 7:38:55 AM (Review-NOI 141272 Westfall Subdivision Phase 3 Irrigation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 18,2023 5:00 PM
5/15/2023 4:05:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2023 4:05:37 PM
Submit by Tev.Holloman 5/17/2023 10:47:25 AM(Payment Verification for NCC231494)
•Westfall Associates
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 27,2023 5:00 PM
5/16/2023 7:39:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2023 10:46:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Westfall Subdivision Phase 3 Irrigation
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 eNOl)
NC Reference No.* NCG01-2023-1494
Certificate of NCC231494
Coverage(COC)No.*
Invoice Date 5/16/2023
Initial Invoice No. NCC231494-2023
Initial Fee $ 100.00
Invoice Due Date 6/15/2023
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 5/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691329845
Transaction Number*
NOI Tracking No. 141272
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Westfall Subdivision Phase 3 Irrigation