NCC232308_NOI 153307 Payment Verification_20230801

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2023 9:38:30 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/1/2023 9:43:59 AM(Review-NOI 153307 Hanes Lake Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 4,2023 5:00 PM
8/1/2023 9:38:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2023 9:38:39 AM
Submit by Tev.Holloman 8/1/2023 2:24:15 PM(Payment Verification for NCC232308)
•James Derrickson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 12,2023 5:00
PM 8/1/2023 9:44:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/1/2023 2:23:47 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hanes Lake Phase 2
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 eNOl)
NC Reference No.* NCG01-2023-2308
Certificate of NCC232308
Coverage(COC)No.*
Invoice Date 8/1/2023
Initial Invoice No. NCC232308-2023
Initial Fee $ 100.00
Invoice Due Date 8/31/2023
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 8/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703099811
Transaction Number*
NOI Tracking No. 153307
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Hanes Lake Phase 2