NCC231360_NOI 140207 Payment Verification_20230519

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/5/2023 1:18:22 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2023 6:34:26 AM(Review-NOI 140207 Welden-Stafford Property)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM
5/5/2023 1:18:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 1:18:30 PM
Submit by Tev.Holloman 5/19/2023 9:56:27 AM (Payment Verification for NCC231360)
•Stuart Parks
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM
5/8/2023 6:34:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/19/2023 9:55:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Welden-Stafford Property
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)
1
NC Reference No.* NCG01-2023-1360
Certificate of NCC231360
Coverage(COC)No.*
Invoice Date 5/8/2023
Initial Invoice No. NCC231360-2023
Initial Fee $ 100.00
Invoice Due Date 6/7/2023
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 5/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691676106
Transaction Number*
NOI Tracking No. 140207
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Welden-Stafford Property

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