NCC232426_NOI 154586 Payment Verification_20230811

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/10/2023 11:17:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/11/2023 6:15:43 AM (Review-NOI 154586 Currin Hills-Lots 1,2,4,5, 17, 18&21)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2023 5:00
PM 8/10/2023 11:18:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/10/2023 11:18:08 AM
Submit by Tev.Holloman 8/11/2023 10:53:44 AM (Payment Verification for NCC232426)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 22,2023 5:00
PM 8/11/2023 6:16:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/11/2023 10:53:15 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Currin Hills-Lots 1,2,4,5, 17, 18&21
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)
Lots 1,2,4,5, 17, 18&21
NC Reference No.* NCG01-2023-2426
Certificate of NCC232426
Coverage(COC)No.*
Invoice Date 8/11/2023
Initial Invoice No. NCC232426-2023
Initial Fee $ 100.00
Invoice Due Date 9/10/2023
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 8/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704793104
Transaction Number*
NOI Tracking No. 154586
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Currin Hills-Lots 1,2,4,5, 17, 18&21

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