NCC233158_NOI 164722 Payment Verification_20231026

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/20/2023 7:46:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/20/2023 8:13:37 AM (Review-NOI 164722 Lots 8 and 11 Heidelberg)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2023 5:00
PM 10/20/2023 7:46:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/20/2023 7:46:48 AM
Submit by Tev.Holloman 10/26/2023 10:58:51 AM (Payment Verification for NCC233158)
•Jason E Reader
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 1,2023 5:00 PM
10/20/2023 8:13:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/26/2023 10:58:07 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lots 8 and 11 Heidelberg
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 8 and 11 Heidelberg
NC Reference No.* NCG01-2023-3158
Certificate of NCC233158
Coverage(COC)No.*
Invoice Date 10/20/2023
Initial Invoice No. NCC233158-2023
Initial Fee $ 120.00
Invoice Due Date 11/19/2023
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 10/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716364041
Transaction Number*
NOI Tracking No. 164722
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-Lots 8 and 11 Heidelberg

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