NCC232091_NOI 149399 Payment Verification_20230712

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2023 9:18:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2023 9:25:10 AM (Review-NOI 149399 Barnes Custom Home Build)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2023 5:00 PM
7/11/2023 9:18:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2023 9:18:45 AM
Submit by Tev.Holloman 7/12/2023 11:55:43 AM (Payment Verification for NCC232091)
•Michael W Barnes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2023 5:00 PM
7/11/2023 9:25:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/12/2023 11:55:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Barnes Custom Home Build
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)
Lakeside Reserve#195
NC Reference No.* NCG01-2023-2091
Certificate of NCC232091
Coverage(COC)No.*
Invoice Date 7/11/2023
Initial Invoice No. NCC232091-2023
Initial Fee $ 100.00
Invoice Due Date 8/10/2023
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 7/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 699705072
Transaction Number*
NOI Tracking No. 149399
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2023-Barnes Custom Home Build

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