NCC231753_NOI 144668 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 10:41:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 10:44:34 AM (Review-NOI 144668 Holly Grove Section 2 Subdivision Lots
#3,4,and 11)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM
6/6/2023 10:41:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 10:41:29 AM
Submit by Tev.Holloman 6/13/2023 12:19:38 PM (Payment Verification for NCC231753)
0 Caviness&Cates
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 10:44:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 12:12:37 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Holly Grove Section 2 Subdivision Lots#3,4,and 11
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)
3,4,11
NC Reference No.* NCG01-2023-1753
Certificate of NCC231753
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231753-2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 43983
NOI Tracking No. 144668
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Holly Grove Section 2 Subdivision Lots#3,4,and 11