NCC231729_NOI 144486 Payment Verification_20230607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2023 11:01:36 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 6:22:03 AM(Review-NOI 144486 Arlington Hills Subdivision Lot 34 EC
Only(#448200))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM
6/5/2023 11:01:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2023 11:01:45 AM
Submit by Tev.Holloman 6/7/2023 9:18:38 AM(Payment Verification for NCC231729)
0 Marvin Stallworth
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 6:22:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/7/2023 9:17:37 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Arlington Hills Subdivision Lot 34 EC Only(#448200)
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)
Lot#34
NC Reference No.* NCG01-2023-1729
Certificate of NCC231729
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231729-2023
Initial Fee $ 100.00
Invoice Due Date 7/6/2023
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 6/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694503206
Transaction Number*
NOI Tracking No. 144486
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Arlington Hills Subdivision Lot 34 EC Only(#448200)

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