NCC231921_NOI 146290 Payment Verification_20230621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/20/2023 1:15:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/21/2023 7:36:33 AM (Review-NOI 146290 Timberland Ranch, Phase 3-Lot 43)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 23,2023 5:00 PM
6/20/2023 1:15:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2023 1:15:14 PM
Submit by Tev.Holloman 6/21/2023 10:44:02 AM(Payment Verification for NCC231921)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2023 5:00 PM
6/21/2023 7:36:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2023 10:43:26 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Timberland Ranch, Phase 3-Lot 43
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.* NCG01-2023-1921
Certificate of NCC231921
Coverage(COC)No.*
Invoice Date 6/21/2023
Initial Invoice No. NCC231921-2023
Initial Fee $ 100.00
Invoice Due Date 7/21/2023
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 6/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696712772
Transaction Number*
NOI Tracking No. 146290
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2022-Timberland Ranch, Phase 3-Lot 43