NCC231811_NOI 145124 Payment Verification_20230612

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/9/2023 10:08:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/9/2023 10:14:02 AM (Review-NOI 145124 The Sentinels Lots 28,29,33,41,44,
and 45)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2023 5:00 PM
6/9/2023 10:08:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/9/2023 10:08:56 AM
Submit by Tev.Holloman 6/12/2023 9:12:01 AM (Payment Verification for NCC231811)
•Cori Williams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 21,2023 5:00 PM
6/9/2023 10:14:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/12/2023 9:11:04 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Sentinels Lots 28,29,33,41,44,and 45
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)
28,29,33,41,44,45
NC Reference No.* NCG01-2023-1811
Certificate of NCC231811
Coverage(COC)No.*
Invoice Date 6/9/2023
Initial Invoice No. NCC231811-2023
Initial Fee $ 100.00
Invoice Due Date 7/9/2023
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 6/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694941412
Transaction Number*
NOI Tracking No. 145124
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-The Sentinels Lots 28,29,33,41,44,and 45

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