NCC232109_NOI 149607 Payment Verification_20230714

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2023 12:10:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/13/2023 6:26:36 AM (Review-NOI 149607 744 Surrey Path Trail)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2023 5:00 PM.
The priority is: High 7/12/2023 12:11:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2023 12:11:01 PM
Submit by Tev.Holloman 7/14/2023 10:58:55 AM (Payment Verification for NCC232109)
P Dreambuilders WS Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24,2023 5:00 PM.
The priority is: High 7/13/2023 6:26:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/14/2023 10:58:10 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 744 Surrey Path Trail
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)
57
NC Reference No.* NCG01-2023-2109
Certificate of NCC232109
Coverage(COC)No.*
Invoice Date 7/13/2023
Initial Invoice No. NCC232109-2023
Initial Fee $ 100.00
Invoice Due Date 8/12/2023
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 7/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700129977
Transaction Number*
NOI Tracking No. 149607
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-744 Surrey Path Trail

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