NCC232268_NOI 151894 Payment Verification_20230728

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/27/2023 4:59:56 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/28/2023 7:07:16 AM (Review-NOI 151894 Galloway Ridge Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2023 5:00 PM
7/27/2023 5:00:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/27/2023 5:00:05 PM
Submit by Tev.Holloman 7/28/2023 10:22:46 AM(Payment Verification for NCC232268)
•Brian Collins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 8,2023 5:00 PM
7/28/2023 7:07:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/28/2023 10:22:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Galloway Ridge Subdivision
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)
1-280
NC Reference No.* NCG01-2023-2268
Certificate of NCC232268
Coverage(COC)No.*
Invoice Date 7/28/2023
Initial Invoice No. NCC232268-2023
Initial Fee $ 100.00
Invoice Due Date 8/27/2023
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 7/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702516905
Transaction Number*
NOI Tracking No. 151894
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Galloway Ridge Subdivision

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