NCC232265_NOI 151834 Payment Verification_20230818

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/27/2023 1:57:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/28/2023 6:56:21 AM (Review-NOI 151834 Stoney Point,Section 2,Part 3-Lots
14&53,Section 3,Part 1-Lots 25&26,and Section)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2023 5:00 PM
7/27/2023 1:57:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/27/2023 1:57:25 PM
Submit by Tev.Holloman 8/18/2023 10:57:14 AM (Payment Verification for NCC232265)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 8,2023 5:00 PM
7/28/2023 6:56:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/18/2023 10:56:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Stoney Point,Section 2,Part 3-Lots 14&53,Section 3,Part 1-Lots 25&26,and Section
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 14,25,26,33,53&71
NC Reference No.* NCG01-2023-2265
Certificate of NCC232265
Coverage(COC)No.*
Invoice Date 7/28/2023
Initial Invoice No. NCC232265-2023
Initial Fee $ 100.00
Invoice Due Date 8/27/2023
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 8/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705892653
Transaction Number*
NOI Tracking No. 151834
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Stoney Point,Section 2,Part 3-Lots 14&53,Section 3,Part 1-Lots
25&26,and Section

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