NCC232817_NOI 159963 Payment Verification_20230918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2023 10:05:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 10:23:51 AM (Review-NOI 159963 Maple Ridge-Lots 96-100, 113-120,
134-170)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 21,2023 5:00
PM 9/18/2023 10:05:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2023 10:05:42 AM
Submit by Tev.Holloman 9/18/2023 4:11:06 PM(Payment Verification for NCC232817)
0 Robert Smart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 10:24:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 4:10:45 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Maple Ridge-Lots 96-100, 113-120, 134-170
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)
96-100, 113-120, 134-170
NC Reference No.* NCG01-2023-2817
Certificate of NCC232817
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232817-2023
Initial Fee $ 100.00
Invoice Due Date 10/18/2023
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 9/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710584639
Transaction Number*
NOI Tracking No. 159963
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2023-Maple Ridge-Lots 96-100, 113-120, 134-170

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