NCC233046_NOI 163626 Payment Verification_20231016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/10/2023 9:31:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/10/2023 9:39:55 AM (Review-NOI 163626 Camp North End Parcel 27&28)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 13,2023 5:00
PM 10/10/2023 9:31:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2023 9:31:44 AM
Submit by Tev.Holloman 10/16/2023 1:18:42 PM (Payment Verification for NCC233046)
•Scott Carr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 21,2023 5:00
PM 10/10/2023 9:40:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2023 1:18:11 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Camp North End Parcel 27&28
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)
7903101
NC Reference No.* NCG01-2023-3046
Certificate of NCC233046
Coverage(COC)No.*
Invoice Date 10/10/2023
Initial Invoice No. NCC233046-2023
Initial Fee $ 120.00
Invoice Due Date 11/9/2023
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 10/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714551429
Transaction Number*
NOI Tracking No. 163626
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Camp North End Parcel 27&28

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