NCC232275_NOI 151983 Payment Verification_20230731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/28/2023 11:04:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2023 6:30:03 AM (Review-NOI 151983 Larkin Front 9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2023 5:00 PM
7/28/2023 11:05:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/28/2023 11:05:07 AM
Submit by Tev.Holloman 7/31/2023 12:04:10 PM (Payment Verification for NCC232275)
0 Peter Day
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2023 5:00
PM 7/31/2023 6:30:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2023 12:03:43 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Larkin Front 9
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)
263 Single Family and 94 Multifamily
NC Reference No.* NCG01-2023-2275
Certificate of NCC232275
Coverage(COC)No.*
Invoice Date 7/31/2023
Initial Invoice No. NCC232275-2023
Initial Fee $ 100.00
Invoice Due Date 8/30/2023
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 7/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702845312
Transaction Number*
NOI Tracking No. 151983
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-I RED E-2023-Larkin Front 9

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