NCC233058_NOI 163690 Payment Verification_20231013

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/10/2023 1:58:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/11/2023 6:57:09 AM (Review-NOI 163690 Southbury Phase 3 and 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 13,2023 5:00
PM 10/10/2023 1:58:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2023 1:58:15 PM
Submit by Tev.Holloman 10/13/2023 11:58:38 AM (Payment Verification for NCC233058)
0 Sanders Engineering
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2023 5:00
PM 10/11/2023 6:57:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/13/2023 11:47:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Southbury Phase 3 and 4
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.* NCG01-2023-3058
Certificate of NCC233058
Coverage(COC)No.*
Invoice Date 10/11/2023
Initial Invoice No. NCC233058-2023
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 10/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714319131
Transaction Number*
NOI Tracking No. 163690
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Southbury Phase 3 and 4