NCC231830_NOI 145344 Payment Verification_20230614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2023 1:40:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/13/2023 6:46:55 AM (Review-NOI 145344 Laurel Ridge-Lot 49)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 15,2023 5:00 PM
6/12/2023 1:40:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/12/2023 1:40:41 PM
Submit by Tev.Holloman 6/14/2023 11:41:02 AM (Payment Verification for NCC231830)
•Jeffrey Swain
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 25,2023 5:00 PM
6/13/2023 6:47:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2023 11:39:59 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Laurel Ridge-Lot 49
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)
49
NC Reference No.* NCG01-2023-1830
Certificate of NCC231830
Coverage(COC)No.*
Invoice Date 6/13/2023
Initial Invoice No. NCC231830-2023
Initial Fee $ 100.00
Invoice Due Date 7/13/2023
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 6/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695498793
Transaction Number*
NOI Tracking No. 145344
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Laurel Ridge-Lot 49

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