NCC232723_NOI 159004 Payment Verification_20230911

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/8/2023 2:44:40 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2023 6:44:03 AM (Review-NOI 159004 Laurel Oaks Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2023 5:00
PM 9/8/2023 2:44:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/8/2023 2:44:50 PM
Submit by Tev.Holloman 9/11/2023 11:23:17 AM (Payment Verification for NCC232723)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2023 5:00 PM
9/11/2023 6:44:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/11/2023 11:22:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Laurel Oaks Phase 2
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.* NCG01-2023-2723
Certificate of NCC232723
Coverage(COC)No.*
Invoice Date 9/11/2023
Initial Invoice No. NCC232723-2023
Initial Fee $ 100.00
Invoice Due Date 10/11/2023
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 9/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709449529
Transaction Number*
NOI Tracking No. 159004
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Laurel Oaks Phase 2