NCC232617_NOI 156749 Payment Verification_20230830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/28/2023 4:03:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/29/2023 7:48:46 AM (Review-NOI 156749 Blackhawk Landing-Lots 15-20,42,
45, 50,52&65-67)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 31,2023 5:00
PM 8/28/2023 4:03:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2023 4:03:45 PM
Submit by Tev.Holloman 8/30/2023 10:46:36 AM (Payment Verification for NCC232617)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 10,2023 5:00 PM
8/29/2023 7:49:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2023 10:45:20 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Blackhawk Landing-Lots 15-20,42,45,50,52&65-67
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 15-20,42,45,50,52&65-67
NC Reference No.* NCG01-2023-2617
Certificate of NCC232617
Coverage(COC)No.*
Invoice Date 8/29/2023
Initial Invoice No. NCC232617-2023
Initial Fee $ 100.00
Invoice Due Date 9/28/2023
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 8/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707434747
Transaction Number*
NOI Tracking No. 156749
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Blackhawk Landing-Lots 15-20,42,45,50,52&65-67

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