NCC233646_NOI 172994 Payment Verification_20231208

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/8/2023 8:33:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/8/2023 9:12:52 AM (Review-NOI 172994 Arlington Hills Subdivison Lot 31
(#453780))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2023 5:00
PM.The priority is: High 12/8/2023 8:34:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/8/2023 8:34:01 AM
Submit by Tev.Holloman 12/8/2023 10:19:20 AM (Payment Verification for NCC233646)
•Andrey Shkinder
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 19,2024 5:00 PM.
The priority is: High 12/8/2023 9:13:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/8/2023 10:18:19 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Arlington Hills Subdivison Lot 31 (#453780)
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)
Lot 31
NC Reference No.* NCG01-2023-3646
Certificate of NCC233646
Coverage(COC)No.*
Invoice Date 12/8/2023
Initial Invoice No. NCC233646-2023
Initial Fee $ 120.00
Invoice Due Date 1/7/2024
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 12/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722930507
Transaction Number*
NOI Tracking No. 172994
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Arlington Hills Subdivison Lot 31 (#453780)

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