NCC233679_NOI 173357 Payment Verification_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/12/2023 10:14:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/13/2023 6:19:11 AM(Review-NOI 173357 Lots@Notes Circle)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 15,2023 5:00
PM.The priority is: High 12/12/2023 10:14:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/12/2023 10:14:34 AM
Submit by Tev.Holloman 12/13/2023 11:29:42 AM (Payment Verification for NCC233679)
•Terry Saine
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2024 5:00 PM.
The priority is: High 12/13/2023 6:19:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 11:29:07 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lots@Notes Circle
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)
Lot#1,2,3
NC Reference No.* NCG01-2023-3679
Certificate of NCC233679
Coverage(COC)No.*
Invoice Date 12/13/2023
Initial Invoice No. NCC233679-2023
Initial Fee $ 120.00
Invoice Due Date 1/12/2024
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 12/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723644239
Transaction Number*
NOI Tracking No. 173357
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Lots@Notes Circle

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