NCC232880_NOI 160687 Payment Verification_20231006

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/22/2023 11:11:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2023 6:55:21 PM (Review-NOI 160687 Shoaf Ridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2023 5:00
PM 9/22/2023 11:11:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/22/2023 11:11:21 AM
Submit by Tev.Holloman 10/6/2023 10:47:46 AM(Payment Verification for NCC232880)
•David B Coe
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 6,2023 5:00 PM
9/24/2023 6:55:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 10/6/2023 10:47:05 AM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Shoaf Ridge Subdivision
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.* NCG01-2023-2880
Certificate of NCC232880
Coverage(COC)No.*
Invoice Date 9/24/2023
Initial Invoice No. NCC232880-2023
Initial Fee $ 100.00
Invoice Due Date 10/24/2023
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 10/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713309745
Transaction Number*
NOI Tracking No. 160687
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Shoaf Ridge Subdivision