NCC232179_NOI 150785 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 3:43:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/21/2023 7:34:36 AM (Review-NOI 150785 3M Developers Minor Subdivision-
Lots 1-5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM
7/20/2023 3:43:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 3:43:19 PM
Submit by Tev.Holloman 7/21/2023 11:41:15 AM (Payment Verification for NCC232179)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM
7/21/2023 7:34:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:40:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 3M Developers Minor Subdivision-Lots 1-5
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)
Lots 1-5
NC Reference No.* NCG01-2023-2179
Certificate of NCC232179
Coverage(COC)No.*
Invoice Date 7/21/2023
Initial Invoice No. NCC232179-2023
Initial Fee $ 100.00
Invoice Due Date 8/20/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701436270
Transaction Number*
NOI Tracking No. 150785
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-3M Developers Minor Subdivision-Lots 1-5

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