NCC233625_NOI 172807 Payment Verification_20231208

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/7/2023 9:32:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/7/2023 9:52:30 AM (Review-NOI 172807 Sunshine House Lenoir)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 12,2023 5:00
PM.The priority is: High 12/7/2023 9:32:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/7/2023 9:32:48 AM
Submit by Tev.Holloman 12/8/2023 9:58:19 AM (Payment Verification for NCC233625)
•Jason Barbarito
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 18,2024 5:00 PM.
The priority is: High 12/7/2023 9:52:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/8/2023 9:57:52 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sunshine House Lenoir
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)
Parcel ID#092313112
NC Reference No.* NCG01-2023-3625
Certificate of NCC233625
Coverage(COC)No.*
Invoice Date 12/7/2023
Initial Invoice No. NCC233625-2023
Initial Fee $ 120.00
Invoice Due Date 1/6/2024
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 12/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722782151
Transaction Number*
NOI Tracking No. 172807
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2023-Sunshine House Lenoir

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