NCC232901_NOI 160942 Payment Verification_20230927

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2023 4:10:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2023 6:43:01 AM (Review-NOI 160942 Maple Springs Estates-Lot 19)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 28,2023 5:00
PM 9/25/2023 4:10:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2023 4:10:42 PM
Submit by Tev.Holloman 9/27/2023 11:30:11 AM(Payment Verification for NCC232901)
P Ashley N.Cobbs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2023 5:00 PM
9/26/2023 6:43:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/27/2023 11:28:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maple Springs Estates-Lot 19
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 eNOl)
NC Reference No.* NCG01-2023-2901
Certificate of NCC232901
Coverage(COC)No.*
Invoice Date 9/26/2023
Initial Invoice No. NCC232901-2023
Initial Fee $ 100.00
Invoice Due Date 10/26/2023
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 9/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711835220
Transaction Number*
NOI Tracking No. 160942
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Maple Springs Estates-Lot 19