NCC232459_NOI 154952 Payment Verification_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2023 3:48:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2023 6:52:19 AM (Review-NOI 154952 Gretchen Estates II-Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 17,2023 5:00 PM.
The priority is: High 8/14/2023 3:49:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2023 3:49:03 PM
Submit by Tev.Holloman 8/15/2023 11:04:21 AM (Payment Verification for NCC232459)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2023 5:00
PM.The priority is: High 8/15/2023 6:52:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:03:54 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Gretchen Estates II-Lot 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 eNOI)
Lot 2
NC Reference No.* NCG01-2023-2459
Certificate of NCC232459
Coverage(COC)No.*
Invoice Date 8/15/2023
Initial Invoice No. NCC232459-2023
Initial Fee $ 100.00
Invoice Due Date 9/14/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705346656
Transaction Number*
NOI Tracking No. 154952
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Gretchen Estates 11-Lot 2

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