NCC233075_NOI 163856 Payment Verification_20231012

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2023 3:14:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/12/2023 6:47:38 AM (Review-NOI 163856 WEST MAIN TOWNHOMES-LOTS
63-68)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2023 5:00
PM 10/11/2023 3:15:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2023 3:15:02 PM
Submit by Tev.Holloman 10/12/2023 9:50:52 AM (Payment Verification for NCC233075)
0 MEREDITH SWEITZER
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 23,2023 5:00
PM 10/12/2023 6:47:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/12/2023 9:50:17 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name WEST MAIN TOWNHOMES-LOTS 63-68
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)
LOTS 63,64,65,66,67,68
NC Reference No.* NCG01-2023-3075
Certificate of NCC233075
Coverage(COC)No.*
Invoice Date 10/12/2023
Initial Invoice No. NCC233075-2023
Initial Fee $ 120.00
Invoice Due Date 11/11/2023
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 10/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714298257
Transaction Number*
NOI Tracking No. 163856
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2023-WEST MAIN TOWNHOMES-LOTS 63-68

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