NCC233022_NOI 163354 Payment Verification_20231009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/6/2023 11:11:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/9/2023 6:28:44 AM (Review-NOI 163354 Stapleton Subdivision-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 11,2023 5:00
PM 10/6/2023 11:11:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/6/2023 11:11:44 AM
Submit by Tev.Holloman 10/9/2023 10:45:59 AM(Payment Verification for NCC233022)
•Connie Ader
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20,2023 5:00
PM 10/9/2023 6:28:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2023 10:39:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stapleton Subdivision-Phase 1
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.* NCG01-2023-3022
Certificate of NCC233022
Coverage(COC)No.*
Invoice Date 10/9/2023
Initial Invoice No. NCC233022-2023
Initial Fee $ 120.00
Invoice Due Date 11/8/2023
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 10/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713810874
Transaction Number*
NOI Tracking No. 163354
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Stapleton Subdivision-Phase 1