NCC232501_NOI 155431 Payment Verification_20230913

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/17/2023 1:52:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/18/2023 6:27:32 AM (Review-NOI 155431 Woodhaven-Lots 16-19,26&27)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2023 5:00
PM 8/17/2023 1:52:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/17/2023 1:52:41 PM
Submit by Tev.Holloman 9/13/2023 10:38:18 AM(Payment Verification for NCC232501)
0 Daniel Furr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 29,2023 5:00
PM 8/18/2023 6:27:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/13/2023 10:37:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Woodhaven-Lots 16-19,26&27
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)
Lots 16-19,26&27
NC Reference No.* NCG01-2023-2501
Certificate of NCC232501
Coverage(COC)No.*
Invoice Date 8/18/2023
Initial Invoice No. NCC232501-2023
Initial Fee $ 100.00
Invoice Due Date 9/17/2023
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 9/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709614569
Transaction Number*
NOI Tracking No. 155431
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Woodhaven-Lots 16-19,26&27

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