NCC231607_NOI 142367 Payment Verification_20230530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2023 10:28:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2023 10:33:28 AM (Review-NOI 142367 Twin Lakes Lot 8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2023 5:00 PM
5/24/2023 10:28:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2023 10:28:33 AM
Submit by Tev.Holloman 5/30/2023 9:34:34 AM (Payment Verification for NCC231607)
0 Ryon Wharton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM
5/24/2023 10:33:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2023 9:33:16 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Twin Lakes Lot 8
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)
1
NC Reference No.* NCG01-2023-1607
Certificate of NCC231607
Coverage(COC)No.*
Invoice Date 5/24/2023
Initial Invoice No. NCC231607-2023
Initial Fee $ 100.00
Invoice Due Date 6/23/2023
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 5/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692866186
Transaction Number*
NOI Tracking No. 142367
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Twin Lakes Lot 8

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