NCC232033_NOI 148451 Payment Verification_20230703

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/30/2023 5:07:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/3/2023 7:04:52 AM(Review-NOI 148451 119 Henley's Mill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2023 5:00 PM
6/30/2023 5:07:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2023 5:07:36 PM
Submit by Tev.Holloman 7/3/2023 3:16:28 PM(Payment Verification for NCC232033)
•Preston Perry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2023 5:00 PM
7/3/2023 7:05:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/3/2023 3:15:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 119 Henley's Mill
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)
6B
NC Reference No.* NCG01-2023-2033
Certificate of NCC232033
Coverage(COC)No.*
Invoice Date 7/3/2023
Initial Invoice No. NCC232033-2023
Initial Fee $ 100.00
Invoice Due Date 8/2/2023
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 7/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 698476290
Transaction Number*
NOI Tracking No. 148451
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-119 Henley's Mill

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