NCC233343_NOI 167925 Payment Verification_20231109

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/7/2023 3:41:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/8/2023 7:33:14 AM (Review-NOI 167925 Coventry Woods Subdivision-Phase
1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 10,2023 5:00
PM.The priority is: High 11/7/2023 3:41:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/7/2023 3:41:26 PM
Submit by Tev.Holloman 11/9/2023 1:09:26 PM (Payment Verification for NCC233343)
0 Michael Kaney
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 20,2023 5:00 PM.
The priority is: High 11/8/2023 7:33:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/9/2023 1:08:54 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Coventry Woods Subdivision-Phase 1
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)
Lots 61 - 107 and associated roadway ROW and storm water control management
facility.
NC Reference No.* NCG01-2023-3343
Certificate of NCC233343
Coverage(COC)No.*
Invoice Date 11/8/2023
Initial Invoice No. NCC233343-2023
Initial Fee $ 120.00
Invoice Due Date 12/8/2023
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 11/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718451442
Transaction Number*
NOI Tracking No. 167925
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Coventry Woods Subdivision-Phase 1

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