NCC231788_NOI 144942 Payment Verification_20230608

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/8/2023 8:16:44 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/8/2023 8:50:30 AM(Review-NOI 144942 Brookside Subdivision-Lots 1 &2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2023 5:00 PM
6/8/2023 8:16:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/8/2023 8:16:52 AM
Submit by Tev.Holloman 6/8/2023 11:19:13 AM(Payment Verification for NCC231788)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 20,2023 5:00 PM
6/8/2023 8:50:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 11:18:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brookside Subdivision-Lots 1 &2
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)
Lots 1 &2
NC Reference No.* NCG01-2023-1788
Certificate of NCC231788
Coverage(COC)No.*
Invoice Date 6/8/2023
Initial Invoice No. NCC231788-2023
Initial Fee $ 100.00
Invoice Due Date 7/8/2023
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 6/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694748827
Transaction Number*
NOI Tracking No. 144942
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Brookside Subdivision-Lots 1 &2

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