NCC231832_NOI 145368 Payment Verification_20230614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2023 3:04:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/13/2023 6:50:48 AM (Review-NOI 145368 Hall Farm Lot 8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 15,2023 5:00 PM
6/12/2023 3:04:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/12/2023 3:04:21 PM
Submit by Tev.Holloman 6/14/2023 11:38:10 AM (Payment Verification for NCC231832)
0 Marion Bledsoe
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 25,2023 5:00 PM
6/13/2023 6:51:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2023 11:37:34 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hall Farm 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)
8
NC Reference No.* NCG01-2023-1832
Certificate of NCC231832
Coverage(COC)No.*
Invoice Date 6/13/2023
Initial Invoice No. NCC231832-2023
Initial Fee $ 100.00
Invoice Due Date 7/13/2023
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 6/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695481173
Transaction Number*
NOI Tracking No. 145368
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Hall Farm Lot 8

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