NCC232808_NOI 159852 Payment Verification_20230919

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/15/2023 3:16:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 7:25:45 AM (Review-NOI 159852 Falls Village North)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2023 5:00
PM 9/15/2023 3:16:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/15/2023 3:16:25 PM
Submit by Tev.Holloman 9/19/2023 10:43:15 AM(Payment Verification for NCC232808)
0 Stephanie Hairr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 7:26:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2023 10:42:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Falls Village North
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)
1-399
NC Reference No.* NCG01-2023-2808
Certificate of NCC232808
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232808-2023
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 9/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710613420
Transaction Number*
NOI Tracking No. 159852
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-DURHA-2023-Falls Village North

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