NCC231763_NOI 144750 Payment Verification_20230607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 3:32:08 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2023 7:03:40 AM(Review-NOI 144750 Winds Way 14, 16, 17 and 55)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM.
The priority is: High 6/6/2023 3:32:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 3:32:15 PM
Submit by Tev.Holloman 6/7/2023 10:45:02 AM (Payment Verification for NCC231763)
P Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2023 5:00 PM.The
priority is: High 6/7/2023 7:03:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/7/2023 10:44:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Winds Way 14, 16, 17 and 55
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)
14, 16, 17,and 55
NC Reference No.* NCG01-2023-1763
Certificate of NCC231763
Coverage(COC)No.*
Invoice Date 6/7/2023
Initial Invoice No. NCC231763-2023
Initial Fee $ 100.00
Invoice Due Date 7/7/2023
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 6/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694599661
Transaction Number*
NOI Tracking No. 144750
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Winds Way 14, 16, 17 and 55

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