NCC232777_NOI 159459 Payment Verification_20230914

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2023 10:07:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2023 10:17:52 AM (Review-NOI 159459 The Falls at Newton)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2023 5:00
PM 9/13/2023 10:07:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2023 10:07:58 AM
Submit by Tev.Holloman 9/14/2023 11:29:50 AM (Payment Verification for NCC232777)
•Bryan Baire
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2023 5:00 PM
9/13/2023 10:18:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/14/2023 11:29:13 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Falls at Newton
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 -191
NC Reference No.* NCG01-2023-2777
Certificate of NCC232777
Coverage(COC)No.*
Invoice Date 9/13/2023
Initial Invoice No. NCC232777-2023
Initial Fee $ 100.00
Invoice Due Date 10/13/2023
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 9/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709777779
Transaction Number*
NOI Tracking No. 159459
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-The Falls at Newton

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