NCC232949_NOI 161465 Payment Verification_20230929

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/28/2023 12:08:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/29/2023 6:17:29 AM (Review-NOI 161465 Walters Meadow-Lots 12&16)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 3,2023 5:00 PM
9/28/2023 12:08:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/28/2023 12:08:44 PM
Submit by Tev.Holloman 9/29/2023 2:03:22 PM (Payment Verification for NCC232949)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 10,2023 5:00
PM 9/29/2023 6:17:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/29/2023 2:02:46 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Walters Meadow-Lots 12& 16
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 12&16
NC Reference No.* NCG01-2023-2949
Certificate of NCC232949
Coverage(COC)No.*
Invoice Date 9/29/2023
Initial Invoice No. NCC232949-2023
Initial Fee $ 100.00
Invoice Due Date 10/29/2023
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 9/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 712229684
Transaction Number*
NOI Tracking No. 161465
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Walters Meadow-Lots 12&16

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