NCC233307_NOI 167592 Payment Verification_20231106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/3/2023 3:05:26 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/6/2023 7:04:30 AM (Review-NOI 167592 Rosewood Lots 1-41 and 44-56)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 8,2023 5:00
PM 11/3/2023 3:05:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/3/2023 3:05:32 PM
Submit by Tev.Holloman 11/6/2023 10:53:40 AM (Payment Verification for NCC233307)
•Cody Cosentino
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 18,2023 5:00
PM 11/6/2023 7:04:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2023 10:52:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Rosewood Lots 1-41 and 44-56
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 1-41 and 44-56
NC Reference No.* NCG01-2023-3307
Certificate of NCC233307
Coverage(COC)No.*
Invoice Date 11/6/2023
Initial Invoice No. NCC233307-2023
Initial Fee $ 120.00
Invoice Due Date 12/6/2023
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 11/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718096404
Transaction Number*
NOI Tracking No. 167592
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Rosewood Lots 1-41 and 44-56

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