NCC233378_NOI 169308 Payment Verification_20231115

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/10/2023 2:45:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/13/2023 7:19:50 AM (Review-NOI 169308 Emily Garden's Subdivision Ph 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 15,2023 5:00
PM 11/10/2023 2:45:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/10/2023 2:45:33 PM
Submit by Tev.Holloman 11/15/2023 9:55:23 AM (Payment Verification for NCC233378)
•Cary R Chandler
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 25,2023 5:00
PM 11/13/2023 7:20:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/15/2023 9:54:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Emily Garden's Subdivision Ph 1
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.* NCG01-2023-3378
Certificate of NCC233378
Coverage(COC)No.*
Invoice Date 11/13/2023
Initial Invoice No. NCC233378-2023
Initial Fee $ 120.00
Invoice Due Date 12/13/2023
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 11/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719294725
Transaction Number*
NOI Tracking No. 169308
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Emily Garden's Subdivision Ph 1