NCC232346_NOI 153748 Payment Verification_20230807

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/3/2023 12:16:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/4/2023 6:40:46 AM(Review-NOI 153748 Carolina Club Subdivision(now called
Madeline Farm))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2023 5:00 PM
8/3/2023 12:16:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/3/2023 12:16:35 PM
Submit by Tev.Holloman 8/7/2023 11:29:05 AM(Payment Verification for NCC232346)
0 Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 15,2023 5:00
PM 8/4/2023 6:41:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/7/2023 11:28:20 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Carolina Club Subdivision (now called Madeline Farm)
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)
1-175
NC Reference No.* NCG01-2023-2346
Certificate of NCC232346
Coverage(COC)No.*
Invoice Date 8/4/2023
Initial Invoice No. NCC232346-2023
Initial Fee $ 100.00
Invoice Due Date 9/3/2023
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 8/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703666226
Transaction Number*
NOI Tracking No. 153748
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-Carolina Club Subdivision(now called Madeline Farm)

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