NCC233450_NOI 170126 Payment Verification_20231211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/18/2023 2:29:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/20/2023 7:11:44 AM (Review-NOI 170126 Kamdon Ranch-Lots 68,69,and 76-
78)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 23,2023 5:00
PM 11/18/2023 2:29:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/18/2023 2:29:50 PM
Submit by Tev.Holloman 12/11/2023 10:46:34 AM (Payment Verification for NCC233450)
0 Laura Lee
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 1,2024 5:00 PM
11/20/2023 7:12:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/11/2023 10:44:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Kamdon Ranch-Lots 68,69,and 76-78
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)
Lots 68,69,and 76-78
NC Reference No.* NCG01-2023-3450
Certificate of NCC233450
Coverage(COC)No.*
Invoice Date 11/20/2023
Initial Invoice No. NCC233450-2023
Initial Fee $ 120.00
Invoice Due Date 12/20/2023
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 12/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723321528
Transaction Number*
NOI Tracking No. 170126
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Kamdon Ranch-Lots 68,69,and 76-78

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