NCC233603_NOI 172605 Payment Verification_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/5/2023 7:41:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/6/2023 7:07:12 AM (Review-NOI 172605 Woodview Lot 46&52)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 8,2023 5:00
PM 12/5/2023 7:41:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/5/2023 7:41:52 PM
Submit by Tev.Holloman 12/13/2023 11:22:47 AM (Payment Verification for NCC233603)
0 Duane Henderson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2024 5:00 PM
12/6/2023 7:07:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 11:22:16 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Woodview Lot 46&52
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)
46 and 52
NC Reference No.* NCG01-2023-3603
Certificate of NCC233603
Coverage(COC)No.*
Invoice Date 12/6/2023
Initial Invoice No. NCC233603-2023
Initial Fee $ 120.00
Invoice Due Date 1/5/2024
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 12/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723554843
Transaction Number*
NOI Tracking No. 172605
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Woodview Lot 46&52

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