NCC233066_NOI 163774 Payment Verification_20231011

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2023 9:37:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/11/2023 9:46:55 AM(Review-NOI 163774 Galvin's Ridge PH 2B&2C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2023 5:00
PM 10/11/2023 9:37:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2023 9:37:11 AM
Submit by Tev.Holloman 10/11/2023 11:20:45 AM(Payment Verification for NCC233066)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2023 5:00
PM 10/11/2023 9:47:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/11/2023 11:20:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Galvin's Ridge PH 2B&2C
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.* NCG01-2023-3066
Certificate of NCC233066
Coverage(COC)No.*
Invoice Date 10/11/2023
Initial Invoice No. NCC233066-2023
Initial Fee $ 120.00
Invoice Due Date 11/10/2023
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 10/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714155455
Transaction Number*
NOI Tracking No. 163774
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-Galvin's Ridge PH 2B&2C