NCC231632_NOI 142623 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/25/2023 3:01:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/26/2023 6:58:49 AM (Review-NOI 142623 Lot 112&113 Chestnut Hills)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2023 5:00 PM
5/25/2023 3:01:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/25/2023 3:01:13 PM
Submit by Tev.Holloman 5/31/2023 10:48:48 AM(Payment Verification for NCC231632)
•David Stenson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 7,2023 5:00 PM
5/26/2023 6:59:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 10:47:11 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 112& 113 Chestnut Hills
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)
112,114
NC Reference No.* NCG01-2023-1632
Certificate of NCC231632
Coverage(COC)No.*
Invoice Date 5/26/2023
Initial Invoice No. NCC231632-2023
Initial Fee $ 100.00
Invoice Due Date 6/25/2023
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 5/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 693280906
Transaction Number*
NOI Tracking No. 142623
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Lot 112& 113 Chestnut Hills

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