NCC232612_NOI 156739 Payment Verification_20230830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/28/2023 3:38:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/29/2023 7:28:48 AM (Review-NOI 156739 Ardmore Commons Townhomes
Building Erosion Control Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 31,2023 5:00
PM 8/28/2023 3:38:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2023 3:38:33 PM
Submit by Tev.Holloman 8/30/2023 10:48:19 AM (Payment Verification for NCC232612)
0 Jeffrey C Guernier
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 10,2023 5:00 PM
8/29/2023 7:29:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2023 10:47:54 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ardmore Commons Townhomes Building Erosion Control Plan
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.* NCG01-2023-2612
Certificate of NCC232612
Coverage(COC)No.*
Invoice Date 8/29/2023
Initial Invoice No. NCC232612-2023
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 707436182
Transaction Number*
NOI Tracking No. 156739
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Ardmore Commons Townhomes Building Erosion Control Plan