NCC233236_NOI 165653 Payment Verification_20231030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/27/2023 11:36:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2023 6:27:45 AM (Review-NOI 165653 Miller Farm Subdivision EC only
(#439772))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2023 5:00
PM 10/27/2023 11:36:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/27/2023 11:36:12 AM
Submit by Tev.Holloman 10/30/2023 10:44:57 AM (Payment Verification for NCC233236)
0 Jonathan Helms
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2023 5:00
PM 10/30/2023 6:28:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2023 10:43:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Miller Farm Subdivision EC only(#439772)
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.* NCG01-2023-3236
Certificate of NCC233236
Coverage(COC)No.*
Invoice Date 10/30/2023
Initial Invoice No. NCC233236-2023
Initial Fee $ 120.00
Invoice Due Date 11/29/2023
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 10/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716910904
Transaction Number*
NOI Tracking No. 165653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Miller Farm Subdivision EC only(#439772)