NCC232675_NOI 158427 Payment Verification_20230912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 1:10:46 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2023 4:58:06 PM(Review-NOI 158427 southern estates lots 1-89)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00
PM 9/5/2023 1:10:57 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 1:10:57 PM
Submit by Tev.Holloman 9/12/2023 1:01:43 PM (Payment Verification for NCC232675)
•Shirley D Macy
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM
9/5/2023 4:58:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2023 1:00:20 PM

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NORTH CAROLINA
Environmental Quality
Project Name southern estates lots 1-89
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)
1-89
NC Reference No.* NCG01-2023-2675
Certificate of NCC232675
Coverage(COC)No.*
Invoice Date 9/5/2023
Initial Invoice No. NCC232675-2023
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 9/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2000
NOI Tracking No. 158427
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-southern estates lots 1-89