NCC232113_NOI 149655 Payment Verification_20230714

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2023 3:01:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/13/2023 6:40:50 AM (Review-NOI 149655 Cramer Estates Lots 1-4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2023 5:00 PM
7/12/2023 3:02:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2023 3:02:05 PM
Submit by Tev.Holloman 7/14/2023 12:04:29 PM (Payment Verification for NCC232113)
•Elizabeth A Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24,2023 5:00 PM
7/13/2023 6:41:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/14/2023 12:04:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cramer Estates Lots 1-4
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 eNOl)
NC Reference No.* NCG01-2023-2113
Certificate of NCC232113
Coverage(COC)No.*
Invoice Date 7/13/2023
Initial Invoice No. NCC232113-2023
Initial Fee $ 100.00
Invoice Due Date 8/12/2023
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 7/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700201115
Transaction Number*
NOI Tracking No. 149655
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Cramer Estates Lots 1-4