NCC232972_NOI 162821 Payment Verification_20231005

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/2/2023 4:27:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/3/2023 7:33:18 AM (Review-NOI 162821 West City View-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 5,2023 5:00 PM
10/2/2023 4:27:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2023 4:27:35 PM
Submit by Tev.Holloman 10/5/2023 10:41:27 AM(Payment Verification for NCC232972)
•Ulrick Garrison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 14,2023 5:00
PM 10/3/2023 7:33:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/5/2023 10:40:48 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name West City View-Phase 1
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)
Lot 1-20
NC Reference No.* NCG01-2023-2972
Certificate of NCC232972
Coverage(COC)No.*
Invoice Date 10/3/2023
Initial Invoice No. NCC232972-2023
Initial Fee $ 120.00
Invoice Due Date 11/2/2023
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 10/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713048534
Transaction Number*
NOI Tracking No. 162821
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-BUNCO-2023-West City View-Phase 1

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