NCC232682_NOI 158483 Payment Verification_20230906

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 4:52:33 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2023 5:35:09 PM(Review-NOI 158483 Lot 24 Marrin)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00
PM 9/5/2023 4:52:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 4:52:41 PM
Submit by Tev.Holloman 9/6/2023 11:59:31 AM(Payment Verification for NCC232682)
0 Darren Burke
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM
9/5/2023 5:35:24 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:59:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 24 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)
Lot 24 Marrin
NC Reference No.* NCG01-2023-2682
Certificate of NCC232682
Coverage(COC)No.*
Invoice Date 9/5/2023
Initial Invoice No. NCC232682-2023
Initial Fee $ 100.00
Invoice Due Date 10/5/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708609572
Transaction Number*
NOI Tracking No. 158483
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Lot 24 Marrin

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