NCC232689_NOI 158653 Payment Verification_20230907

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2023 4:44:25 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/7/2023 6:55:14 AM(Review-NOI 158653 Highcroft Lots 291,292 and 293)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 11,2023 5:00
PM.The priority is: High 9/6/2023 4:44:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/6/2023 4:44:33 PM
Submit by Tev.Holloman 9/7/2023 11:44:07 AM(Payment Verification for NCC232689)
P Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 19,2023 5:00 PM.
The priority is: High 9/7/2023 6:55:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/7/2023 11:43:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Highcroft Lots 291,292 and 293
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)
291,292,293
NC Reference No.* NCG01-2023-2689
Certificate of NCC232689
Coverage(COC)No.*
Invoice Date 9/7/2023
Initial Invoice No. NCC232689-2023
Initial Fee $ 100.00
Invoice Due Date 10/7/2023
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 9/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708858879
Transaction Number*
NOI Tracking No. 158653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Highcroft Lots 291, 292 and 293

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