NCC232411_NOI 154477 Payment Verification_20230811

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/9/2023 1:58:11 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/10/2023 6:39:23 AM (Review-NOI 154477 Highland Park Ph 3 Lots 115-140)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 14,2023 5:00
PM 8/9/2023 1:58:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/9/2023 1:58:19 PM
Submit by Tev.Holloman 8/11/2023 10:44:37 AM (Payment Verification for NCC232411)
•James Cox
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 21,2023 5:00
PM 8/10/2023 6:39:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/11/2023 10:44:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Highland Park Ph 3 Lots 115-140
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)
115-140
NC Reference No.* NCG01-2023-2411
Certificate of NCC232411
Coverage(COC)No.*
Invoice Date 8/10/2023
Initial Invoice No. NCC232411-2023
Initial Fee $ 100.00
Invoice Due Date 9/9/2023
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 8/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704675120
Transaction Number*
NOI Tracking No. 154477
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Highland Park Ph 3 Lots 115-140

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