NCC232112_NOI 149653 Payment Verification_20230803

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2023 2:59:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/13/2023 6:37:49 AM (Review-NOI 149653 Brookside Subdivision-Lots 3&4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2023 5:00 PM
7/12/2023 2:59:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2023 2:59:46 PM
Submit by Tev.Holloman 8/3/2023 2:12:01 PM(Payment Verification for NCC232112)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24,2023 5:00 PM
7/13/2023 6:38:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/3/2023 2:11:34 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brookside Subdivision-Lots 3&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 eNOI)
Lots 3&4
NC Reference No.* NCG01-2023-2112
Certificate of NCC232112
Coverage(COC)No.*
Invoice Date 7/13/2023
Initial Invoice No. NCC232112-2023
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 8/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703355628
Transaction Number*
NOI Tracking No. 149653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Brookside Subdivision-Lots 3&4

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