NCC233602_NOI 172602 Payment Verification_20231206

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/5/2023 6:13:37 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/6/2023 7:05:30 AM (Review-NOI 172602 Gretchen Pines)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 8,2023 5:00
PM.The priority is: High 12/5/2023 6:13:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/5/2023 6:13:45 PM
Submit by Tev.Holloman 12/6/2023 11:15:03 AM (Payment Verification for NCC233602)
•Tracey Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2024 5:00 PM.
The priority is: High 12/6/2023 7:05:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/6/2023 11:13:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Gretchen Pines
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)
68-76 and 102-117
NC Reference No.* NCG01-2023-3602
Certificate of NCC233602
Coverage(COC)No.*
Invoice Date 12/6/2023
Initial Invoice No. NCC233602-2023
Initial Fee $ 120.00
Invoice Due Date 1/5/2024
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 12/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722595506
Transaction Number*
NOI Tracking No. 172602
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Gretchen Pines

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