NCC233815_NOI 175003 Payment Verification_20231228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/27/2023 9:34:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/28/2023 7:11:29 AM (Review-NOI 175003 Morgan Hills Lots 40-69 and 201-225)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 1,2024 5:00 PM
12/27/2023 9:34:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/27/2023 9:34:58 AM
Submit by Tev.Holloman 12/28/2023 12:48:40 PM (Payment Verification for NCC233815)
0 Constantine J Dellinger
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 8,2024 5:00 PM
12/28/2023 7:11:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/28/2023 12:48:07 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Morgan Hills Lots 40-69 and 201-225
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)
40-69 and 201-225
NC Reference No.* NCG01-2023-3815
Certificate of NCC233815
Coverage(COC)No.*
Invoice Date 12/28/2023
Initial Invoice No. NCC233815-2023
Initial Fee $ 120.00
Invoice Due Date 1/27/2024
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 12/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 725797498
Transaction Number*
NOI Tracking No. 175003
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2023-Morgan Hills Lots 40-69 and 201-225

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