NCC232227_NOI 151335 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2023 11:36:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2023 6:50:36 AM (Review-NOI 151335 Fieldview Village Phase 2 Lots 10, 16-
32,and 50-51)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 28,2023 5:00 PM
7/25/2023 11:37:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2023 11:37:05 AM
Submit by Tev.Holloman 7/27/2023 1:51:40 PM (Payment Verification for NCC232227)
0 Thomas Brian Herring
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2023 5:00 PM
7/26/2023 6:50:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 1:49:45 PM

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NORTH CAROLINA
Environmental Quality
Project Name Fieldview Village Phase 2 Lots 10, 16-32,and 50-51
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)
10
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
50
51
NC Reference No.* NCG01-2023-2227
Certificate of NCC232227
Coverage(COC) No.*
Invoice Date 7/26/2023
Initial Invoice No. NCC232227-2023
Initial Fee $ 100.00
Invoice Due Date 8/25/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702258409
Transaction Number*
NOI Tracking No. 151335
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Fieldview Village Phase 2 Lots 10, 16-32,and 50-51