NCC231650_NOI 143634 Payment Verification_20230530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2023 7:48:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2023 8:22:57 AM (Review-NOI 143634 Riverstone Subdivision-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 2,2023 5:00 PM
5/30/2023 7:48:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2023 7:48:33 AM
Submit by Tev.Holloman 5/30/2023 11:17:39 AM (Payment Verification for NCC231650)
•Benjamin Taylor
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2023 5:00 PM
5/30/2023 8:23:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2023 11:13:22 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Riverstone Subdivision-Phase 1
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)
1-98, 100-226
NC Reference No.* NCG01-2023-1650
Certificate of NCC231650
Coverage(COC)No.*
Invoice Date 5/30/2023
Initial Invoice No. NCC231650-2023
Initial Fee $ 100.00
Invoice Due Date 6/29/2023
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 693246647
Transaction Number*
NOI Tracking No. 143634
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Riverstone Subdivision-Phase 1

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