NCC231911_NOI 146217 Payment Verification_20230621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/20/2023 8:49:36 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/20/2023 8:55:14 AM (Review-NOI 146217 Aberdeen Place Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 23,2023 5:00 PM
6/20/2023 8:49:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2023 8:49:45 AM
Submit by Tev.Holloman 6/21/2023 10:31:40 AM(Payment Verification for NCC231911)
•Debra Green
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 1,2023 5:00 PM
6/20/2023 8:55:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2023 10:31:09 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Aberdeen Place Phase 1
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)
1
2
3
4
5
6
7
8
9
10
11
12
25
26
27
28
29
30
31
32
33
34
35
NC Reference No.* NCG01-2023-1911
Certificate of NCC231911
Coverage(COC) No.*
Invoice Date 6/20/2023
Initial Invoice No. NCC231911-2023
Initial Fee $ 100.00
Invoice Due Date 7/20/2023
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 6/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696594093
Transaction Number*
NOI Tracking No. 146217
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Aberdeen Place Phase 1