NCC232475_NOI 155060 Payment Verification_20230816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2023 12:48:22 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2023 6:52:37 AM (Review-NOI 155060 The Falls at Hickory Lots 1-25,44,74-
94)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 18,2023 5:00
PM 8/15/2023 12:48:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2023 12:48:31 PM
Submit by Tev.Holloman 8/16/2023 1:30:40 PM (Payment Verification for NCC232475)
0 George Carroll
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2023 5:00
PM 8/16/2023 6:52:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2023 1:30:19 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Falls at Hickory Lots 1-25,44,74-94
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)
1-25,44,74-94
NC Reference No.* NCG01-2023-2475
Certificate of NCC232475
Coverage(COC)No.*
Invoice Date 8/16/2023
Initial Invoice No. NCC232475-2023
Initial Fee $ 100.00
Invoice Due Date 9/15/2023
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 8/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705517977
Transaction Number*
NOI Tracking No. 155060
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-The Falls at Hickory Lots 1-25,44,74-94

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