NCC232542_NOI 155924 Payment Verification_20230823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2023 9:44:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/22/2023 9:46:28 AM (Review-NOI 155924 Woody Farms Lot 5A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 25,2023 5:00
PM 8/22/2023 9:44:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2023 9:44:33 AM
Submit by Tev.Holloman 8/23/2023 11:06:24 AM (Payment Verification for NCC232542)
0 Cassandra Brannan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 3,2023 5:00 PM
8/22/2023 9:46:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2023 11:05:59 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Woody Farms Lot 5A
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)
5A
NC Reference No.* NCG01-2023-2542
Certificate of NCC232542
Coverage(COC)No.*
Invoice Date 8/22/2023
Initial Invoice No. NCC232542-2023
Initial Fee $ 100.00
Invoice Due Date 9/21/2023
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 8/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706493900
Transaction Number*
NOI Tracking No. 155924
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Woody Farms Lot 5A

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