NCC232886_NOI 160828 Payment Verification_20230925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2023 6:51:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/25/2023 7:27:32 AM (Review-NOI 160828 Eagle Chase Subdivision-Lot 24)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 28,2023 5:00
PM.The priority is: High 9/25/2023 6:52:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2023 6:52:11 AM
Submit by Tev.Holloman 9/25/2023 10:56:22 AM (Payment Verification for NCC232886)
•Christopher A Lewis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 6,2023 5:00 PM.
The priority is: High 9/25/2023 7:27:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2023 10:55:34 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Eagle Chase Subdivision-Lot 24
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)
24
NC Reference No.* NCG01-2023-2886
Certificate of NCC232886
Coverage(COC)No.*
Invoice Date 9/25/2023
Initial Invoice No. NCC232886-2023
Initial Fee $ 100.00
Invoice Due Date 10/25/2023
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 9/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711612132
Transaction Number*
NOI Tracking No. 160828
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2023-Eagle Chase Subdivision-Lot 24

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