NCC231623_NOI 142494 Payment Verification_20230526

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/25/2023 9:00:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/25/2023 9:15:05 AM (Review-NOI 142494 Hickory Downs-Lot 9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2023 5:00 PM
5/25/2023 9:00:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/25/2023 9:00:56 AM
Submit by Tev.Holloman 5/26/2023 10:59:22 AM(Payment Verification for NCC231623)
•Jansen Mitchell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 6,2023 5:00 PM
5/25/2023 9:15:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 10:58:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hickory Downs-Lot 9
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)
9
NC Reference No.* NCG01-2023-1623
Certificate of NCC231623
Coverage(COC)No.*
Invoice Date 5/25/2023
Initial Invoice No. NCC231623-2023
Initial Fee $ 100.00
Invoice Due Date 6/24/2023
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 5/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692715287
Transaction Number*
NOI Tracking No. 142494
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Hickory Downs-Lot 9

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