NCC233486_NOI 170473 Payment Verification_20231127

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/22/2023 8:25:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/22/2023 8:49:58 AM (Review-NOI 170473 LINCOLN HEIGHTS, LOTS 7-10)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 27,2023 5:00
PM 11/22/2023 8:25:25 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/22/2023 8:25:25 AM
Submit by Tev.Holloman 11/27/2023 10:07:20 AM (Payment Verification for NCC233486)
•Benjamin A Aragona
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 3,2024 5:00 PM
11/22/2023 8:50:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/27/2023 10:03:54 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name LINCOLN HEIGHTS, LOTS 7-10
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 7,8,9,and 10
NC Reference No.* NCG01-2023-3486
Certificate of NCC233486
Coverage(COC)No.*
Invoice Date 11/22/2023
Initial Invoice No. NCC233486-2023
Initial Fee $ 120.00
Invoice Due Date 12/22/2023
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 11/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 720567039
Transaction Number*
NOI Tracking No. 170473
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-LINCOLN HEIGHTS, LOTS 7-10

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