NCC232160_NOI 150518 Payment Verification_20230720

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2023 10:57:29 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/20/2023 8:26:07 AM (Review-NOI 150518 High Springs at Swift Creek
Subdivision Phase 1 Lots 1-46)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 24,2023 5:00 PM
7/19/2023 10:57:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/19/2023 10:57:38 AM
Submit by Tev.Holloman 7/20/2023 11:31:25 AM (Payment Verification for NCC232160)
0 James Cox
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM
7/20/2023 8:26:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/20/2023 11:27:36 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name High Springs at Swift Creek Subdivision Phase 1 Lots 1-46
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)
1-46
NC Reference No.* NCG01-2023-2160
Certificate of NCC232160
Coverage(COC)No.*
Invoice Date 7/20/2023
Initial Invoice No. NCC232160-2023
Initial Fee $ 100.00
Invoice Due Date 8/19/2023
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 7/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701232643
Transaction Number*
NOI Tracking No. 150518
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-High Springs at Swift Creek Subdivision Phase 1 Lots 1-46

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