NCC233106_NOI 164192 Payment Verification_20231018

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/16/2023 11:52:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/17/2023 6:15:40 AM (Review-NOI 164192 Grayson Park-D.R. Horton Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 19,2023 5:00
PM 10/16/2023 11:53:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/16/2023 11:53:05 AM
Submit by Tev.Holloman 10/18/2023 9:43:51 AM(Payment Verification for NCC233106)
0 Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 28,2023 5:00
PM 10/17/2023 6:15:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/18/2023 9:42:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Grayson Park-D.R. Horton Lots
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.* NCG01-2023-3106
Certificate of NCC233106
Coverage(COC)No.*
Invoice Date 10/17/2023
Initial Invoice No. NCC233106-2023
Initial Fee $ 120.00
Invoice Due Date 11/16/2023
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 10/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 715099080
Transaction Number*
NOI Tracking No. 164192
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Grayson Park-D.R. Horton Lots