NCC232847_NOI 160239 Payment Verification_20230920

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2023 1:37:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/20/2023 6:33:11 AM(Review-NOI 160239 Tanglewood 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 22,2023 5:00
PM 9/19/2023 1:37:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2023 1:37:28 PM
Submit by Tev.Holloman 9/20/2023 10:59:24 AM(Payment Verification for NCC232847)
P Sean Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1,2023 5:00 PM
9/20/2023 6:33:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2023 10:59:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tanglewood 3
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)
1-68
NC Reference No.* NCG01-2023-2847
Certificate of NCC232847
Coverage(COC)No.*
Invoice Date 9/20/2023
Initial Invoice No. NCC232847-2023
Initial Fee $ 100.00
Invoice Due Date 10/20/2023
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 9/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710903344
Transaction Number*
NOI Tracking No. 160239
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Tanglewood 3

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