NCC233263_NOI 166885 Payment Verification_20231101

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2023 2:08:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/1/2023 7:15:34 AM (Review-NOI 166885 Graham's Place Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 3,2023 5:00
PM 10/31/2023 2:08:40 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2023 2:08:40 PM
Submit by Tev.Holloman 11/1/2023 2:13:28 PM (Payment Verification for NCC233263)
0 Steven S Sanderson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2023 5:00
PM 11/1/2023 7:15:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/1/2023 2:12:52 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Graham's Place 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)
1-20;84-88
NC Reference No.* NCG01-2023-3263
Certificate of NCC233263
Coverage(COC)No.*
Invoice Date 11/1/2023
Initial Invoice No. NCC233263-2023
Initial Fee $ 120.00
Invoice Due Date 12/1/2023
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 11/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717266866
Transaction Number*
NOI Tracking No. 166885
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-JOHNS-2023-Graham's Place Phase 1

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