NCC233779_NOI 174471 Payment Verification_20231221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/20/2023 11:01:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/21/2023 6:23:33 AM (Review-NOI 174471 Chestnut at Laurelbrook Lots 650-
651,656-669,789-822)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2023 5:00
PM 12/20/2023 11:01:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/20/2023 11:01:23 AM
Submit by Tev.Holloman 12/21/2023 11:09:38 AM (Payment Verification for NCC233779)
•Cody Cosentino
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 1,2024 5:00 PM
12/21/2023 6:23:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/21/2023 11:08:59 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chestnut at Laurelbrook Lots 650-651,656-669,789-822
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)
650-651,656-669,789-822
NC Reference No.* NCG01-2023-3779
Certificate of NCC233779
Coverage(COC)No.*
Invoice Date 12/21/2023
Initial Invoice No. NCC233779-2023
Initial Fee $ 120.00
Invoice Due Date 1/20/2024
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 724952901
Transaction Number*
NOI Tracking No. 174471
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Chestnut at Laurelbrook Lots 650-651,656-669,789-822

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