NCC232793_NOI 159563 Payment Verification_20230918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2023 5:00:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/15/2023 3:06:31 PM (Review-NOI 159563 Southbury Phase 3 Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2023 5:00
PM.The priority is: High 9/13/2023 5:00:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2023 5:00:23 PM
Submit by Tev.Holloman 9/18/2023 12:55:25 PM (Payment Verification for NCC232793)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 27,2023 5:00 PM.
The priority is: High 9/15/2023 3:06:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 12:54:56 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Southbury Phase 3 Lots
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)
15,29-43&86-91
NC Reference No.* NCG01-2023-2793
Certificate of NCC232793
Coverage(COC)No.*
Invoice Date 9/15/2023
Initial Invoice No. NCC232793-2023
Initial Fee $ 100.00
Invoice Due Date 10/15/2023
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 9/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710257204
Transaction Number*
NOI Tracking No. 159563
Tracking ID referenced upon submittal
This is an Express O No
Review Project 0 Yes
Project Tracking ID NCC-MOORE-2023-Southbury Phase 3 Lots

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