NCC232317_NOI 153443 Payment Verification_20230821

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2023 4:05:09 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/2/2023 6:55:07 AM(Review-NOI 153443 Haywood Farm, Phase 2-Lots 9& 10)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 4,2023 5:00 PM
8/1/2023 4:05:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2023 4:05:19 PM
Submit by Tev.Holloman 8/21/2023 10:34:15 AM(Payment Verification for NCC232317)
0 Theodore C.Sealey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 13,2023 5:00
PM 8/2/2023 6:55:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/21/2023 10:32:31 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Haywood Farm, Phase 2-Lots 9& 10
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 9&10
NC Reference No.* NCG01-2023-2317
Certificate of NCC232317
Coverage(COC)No.*
Invoice Date 8/2/2023
Initial Invoice No. NCC232317-2023
Initial Fee $ 100.00
Invoice Due Date 9/1/2023
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 8/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705898705
Transaction Number*
NOI Tracking No. 153443
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Haywood Farm, Phase 2-Lots 9& 10

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