NCC232193_NOI 150880 Payment Verification_20230725

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/21/2023 11:17:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/24/2023 6:44:49 AM (Review-NOI 150880 Lot 7-Hills of the Haw)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2023 5:00 PM
7/21/2023 11:17:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/21/2023 11:17:33 AM
Submit by Tev.Holloman 7/25/2023 10:20:05 AM(Payment Verification for NCC232193)
•Nolan Poythress
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 4,2023 5:00 PM
7/24/2023 6:45:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/25/2023 10:19:18 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 7-Hills of the Haw
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)
7
NC Reference No.* NCG01-2023-2193
Certificate of NCC232193
Coverage(COC)No.*
Invoice Date 7/24/2023
Initial Invoice No. NCC232193-2023
Initial Fee $ 100.00
Invoice Due Date 8/23/2023
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 7/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701887474
Transaction Number*
NOI Tracking No. 150880
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-1-ot 7-Hills of the Haw

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