NCC233689_NOI 173546 Payment Verification_20231221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/13/2023 10:07:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/13/2023 10:11:14 AM (Review-NOI 173546 Carolina Overlook Phase 2G&2H)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 18,2023 5:00
PM 12/13/2023 10:07:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/13/2023 10:07:59 AM
Submit by Tev.Holloman 12/21/2023 10:58:28 AM (Payment Verification for NCC233689)
•Sarah-Catherine Burns
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2024 5:00 PM
12/13/2023 10:11:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/21/2023 10:57:30 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carolina Overlook Phase 2G&2H
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.* NCG01-2023-3689
Certificate of NCC233689
Coverage(COC)No.*
Invoice Date 12/13/2023
Initial Invoice No. NCC233689-2023
Initial Fee $ 120.00
Invoice Due Date 1/12/2024
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 12/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724835731
Transaction Number*
NOI Tracking No. 173546
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Carolina Overlook Phase 2G&2H