NCC233700_NOI 173679 Payment Verification_20231215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/14/2023 8:35:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/14/2023 8:41:40 AM (Review-NOI 173679 Waterfront Harbor Lots#10 and#11)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 19,2023 5:00
PM 12/14/2023 8:35:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/14/2023 8:35:59 AM
Submit by Tev.Holloman 12/15/2023 10:01:51 AM (Payment Verification for NCC233700)
•Sharon Hines
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 25,2024 5:00 PM
12/14/2023 8:41:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/15/2023 10:01:19 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Waterfront Harbor Lots#10 and#11
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)
10, 11
NC Reference No.* NCG01-2023-3700
Certificate of NCC233700
Coverage(COC)No.*
Invoice Date 12/14/2023
Initial Invoice No. NCC233700-2023
Initial Fee $ 120.00
Invoice Due Date 1/13/2024
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 12/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723827637
Transaction Number*
NOI Tracking No. 173679
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2023-Waterfront Harbor Lots#10 and#11

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