NCC232907_NOI 161015 Payment Verification_20230927

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2023 9:28:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2023 9:35:03 AM (Review-NOI 161015 Lot 7 Marrin Estates-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 29,2023 5:00
PM 9/26/2023 9:29:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/26/2023 9:29:00 AM
Submit by Tev.Holloman 9/27/2023 12:00:23 PM (Payment Verification for NCC232907)
•Debbie Fletcher
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2023 5:00 PM
9/26/2023 9:35:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/27/2023 11:57:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lot 7 Marrin Estates-SFD Construction
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 eNOl)
NC Reference No.* NCG01-2023-2907
Certificate of NCC232907
Coverage(COC)No.*
Invoice Date 9/26/2023
Initial Invoice No. NCC232907-2023
Initial Fee $ 100.00
Invoice Due Date 10/26/2023
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 9/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711856033
Transaction Number*
NOI Tracking No. 161015
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Lot 7 Marrin Estates-SFD Construction