NCC232379_NOI 154197 Payment Verification_20230809

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2023 8:46:14 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2023 8:48:46 AM(Review-NOI 154197 Brantley Place Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2023 5:00
PM 8/8/2023 8:46:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2023 8:46:22 AM
Submit by Tev.Holloman 8/9/2023 10:17:26 AM (Payment Verification for NCC232379)
0 Van Groce Jr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2023 5:00
PM 8/8/2023 8:49:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/9/2023 10:16:55 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brantley Place Phase 2
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.* NCG01-2023-2379
Certificate of NCC232379
Coverage(COC)No.*
Invoice Date 8/8/2023
Initial Invoice No. NCC232379-2023
Initial Fee $ 100.00
Invoice Due Date 9/7/2023
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 8/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704294341
Transaction Number*
NOI Tracking No. 154197
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Brantley Place Phase 2