NCC233663_NOI 173196 Payment Verification_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/11/2023 12:10:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/12/2023 6:40:59 AM (Review-NOI 173196 Oak Harbor Village-Commercial
Tract)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 14,2023 5:00
PM.The priority is: High 12/11/2023 12:10:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/11/2023 12:10:14 PM
Submit by Tev.Holloman 12/13/2023 10:54:00 AM (Payment Verification for NCC233663)
0 Jay E Jesensky
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 23,2024 5:00 PM.
The priority is: High 12/12/2023 6:41:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 10:52:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Oak Harbor Village-Commercial Tract
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.* NCG01-2023-3663
Certificate of NCC233663
Coverage(COC)No.*
Invoice Date 12/12/2023
Initial Invoice No. NCC233663-2023
Initial Fee $ 120.00
Invoice Due Date 1/11/2024
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 12/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723506383
Transaction Number*
NOI Tracking No. 173196
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Oak Harbor Village-Commercial Tract