NCC233055_NOI 163666 Payment Verification_20231011

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/10/2023 11:42:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/11/2023 6:27:36 AM(Review-NOI 163666 Windy Ridge-Lots 1, 5, 7& 16)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 13,2023 5:00
PM 10/10/2023 11:43:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2023 11:43:02 AM
Submit by Tev.Holloman 10/11/2023 11:16:58 AM(Payment Verification for NCC233055)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2023 5:00
PM 10/11/2023 6:27:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/11/2023 11:16:29 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Windy Ridge-Lots 1,5,7&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 1,5,7&16
NC Reference No.* NCG01-2023-3055
Certificate of NCC233055
Coverage(COC)No.*
Invoice Date 10/11/2023
Initial Invoice No. NCC233055-2023
Initial Fee $ 120.00
Invoice Due Date 11/10/2023
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 10/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714138890
Transaction Number*
NOI Tracking No. 163666
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Windy Ridge-Lots 1,5,7& 16

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