NCC233599_NOI 172525 Payment Verification_20231228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/5/2023 11:59:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/6/2023 6:28:51 AM (Review-NOI 172525 Carolina Crossing, Phase One-Lots 22,
25,29,33,34,36,45&46 and Phase Two-)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 8,2023 5:00
PM 12/5/2023 11:59:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/5/2023 11:59:16 AM
Submit by Tev.Holloman 12/28/2023 12:19:41 PM (Payment Verification for NCC233599)
0 Daniel Furr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2024 5:00 PM
12/6/2023 6:29:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/28/2023 12:19:09 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossing, Phase One-Lots 22,25,29,33,34,36,45&46 and Phase Two-
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)
Lots 22,25,29,33,34,36,45&46 and 14&15
NC Reference No.* NCG01-2023-3599
Certificate of NCC233599
Coverage(COC)No.*
Invoice Date 12/6/2023
Initial Invoice No. NCC233599-2023
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 12/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 725652349
Transaction Number*
NOI Tracking No. 172525
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Carolina Crossing, Phase One-Lots 22,25,29,33,34,36,45&
46 and Phase Two-

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