NCC232141_NOI 150148 Payment Verification_20230718

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2023 11:03:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/18/2023 6:30:13 AM (Review-NOI 150148 Skybrook Corners Lots 1-52)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 20,2023 5:00 PM
7/17/2023 11:03:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2023 11:03:34 AM
Submit by Tev.Holloman 7/18/2023 1:19:30 PM (Payment Verification for NCC232141)
0 George Carroll
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2023 5:00 PM
7/18/2023 6:30:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/18/2023 1:19:01 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Skybrook Corners Lots 1-52
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)
1-52
NC Reference No.* NCG01-2023-2141
Certificate of NCC232141
Coverage(COC)No.*
Invoice Date 7/18/2023
Initial Invoice No. NCC232141-2023
Initial Fee $ 100.00
Invoice Due Date 8/17/2023
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 7/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700862205
Transaction Number*
NOI Tracking No. 150148
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Skybrook Corners Lots 1-52

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