NCC232661_NOI 158181 Payment Verification_20230901

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/1/2023 9:18:58 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/1/2023 9:37:36 AM(Review-NOI 158181 Lot 4 Marrin)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2023 5:00
PM 9/1/2023 9:19:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/1/2023 9:19:05 AM
Submit by Tev.Holloman 9/1/2023 3:13:25 PM(Payment Verification for NCC232661)
0 The Veritas Group Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM
9/1/2023 9:37:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/1/2023 3:12:25 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 4 Marrin
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)
4
NC Reference No.* NCG01-2023-2661
Certificate of NCC232661
Coverage(COC)No.*
Invoice Date 9/1/2023
Initial Invoice No. NCC232661-2023
Initial Fee $ 100.00
Invoice Due Date 10/1/2023
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 9/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707919993
Transaction Number*
NOI Tracking No. 158181
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Lot 4 Marrin

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