NCC233345_NOI 167964 Payment Verification_20231113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/8/2023 8:06:24 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/8/2023 8:48:00 AM (Review-NOI 167964 DeBerry Estates Lots 28, 30,32,34)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 13,2023 5:00
PM.The priority is: High 11/8/2023 8:06:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/8/2023 8:06:31 AM
Submit by Tev.Holloman 11/13/2023 11:21:30 AM(Payment Verification for NCC233345)
P Andrew Mabrey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 20,2023 5:00 PM.
The priority is: High 11/8/2023 8:48:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2023 11:21:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name DeBerry Estates Lots 28,30,32, 34
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.* NCG01-2023-3345
Certificate of NCC233345
Coverage(COC)No.*
Invoice Date 11/8/2023
Initial Invoice No. NCC233345-2023
Initial Fee $ 120.00
Invoice Due Date 12/8/2023
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 11/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718600613
Transaction Number*
NOI Tracking No. 167964
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ANSON-2023-DeBerry Estates Lots 28,30,32, 34