NCC233441_NOI 169975 Payment Verification_20231120

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/17/2023 7:19:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/17/2023 7:27:51 AM (Review-NOI 169975 Waters at Southport)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2023 5:00
PM 11/17/2023 7:19:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/17/2023 7:19:34 AM
Submit by Tev.Holloman 11/20/2023 12:35:21 PM (Payment Verification for NCC233441)
0 Kate George
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 29,2023 5:00
PM 11/17/2023 7:28:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/20/2023 12:34:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Waters at Southport
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.* NCG01-2023-3441
Certificate of NCC233441
Coverage(COC)No.*
Invoice Date 11/17/2023
Initial Invoice No. NCC233441-2023
Initial Fee $ 120.00
Invoice Due Date 12/17/2023
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 11/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719901844
Transaction Number*
NOI Tracking No. 169975
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Waters at Southport