NCC233138_NOI 164577 Payment Verification_20231020

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/18/2023 2:49:22 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/19/2023 6:59:34 AM (Review-NOI 164577 Fearrington Section X Area F-
Currituck)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 23,2023 5:00
PM 10/18/2023 2:49:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/18/2023 2:49:31 PM
Submit by Tev.Holloman 10/20/2023 9:44:36 AM (Payment Verification for NCC233138)
•Accounts Payable
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 30,2023 5:00
PM 10/19/2023 6:59:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/20/2023 9:37:33 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Fearrington Section X Area F-Currituck
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)
1-7
NC Reference No.* NCG01-2023-3138
Certificate of NCC233138
Coverage(COC)No.*
Invoice Date 10/19/2023
Initial Invoice No. NCC233138-2023
Initial Fee $ 120.00
Invoice Due Date 11/18/2023
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 10/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 715474721
Transaction Number*
NOI Tracking No. 164577
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Fearrington Section X Area F-Currituck

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