NCC232387_NOI 154261 Payment Verification_20230809

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2023 12:49:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2023 6:46:14 AM(Review-NOI 154261 Thornton Subdivision, Phase 4 A&B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2023 5:00
PM 8/8/2023 12:49:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2023 12:49:46 PM
Submit by Tev.Holloman 8/9/2023 10:35:20 AM (Payment Verification for NCC232387)
0 CIPC Payables
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2023 5:00
PM 8/9/2023 6:46:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/9/2023 10:34:47 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Thornton Subdivision, Phase 4 A&B
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)
3905 Arcola Way(part of PN:83369 per Guilford County GIS)
NC Reference No.* NCG01-2023-2387
Certificate of NCC232387
Coverage(COC)No.*
Invoice Date 8/9/2023
Initial Invoice No. NCC232387-2023
Initial Fee $ 100.00
Invoice Due Date 9/8/2023
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 8/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704447021
Transaction Number*
NOI Tracking No. 154261
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Thornton Subdivision, Phase 4 A&B

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