NCC240079_NOI 177152 Payment Verification_20240110

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/9/2024 11:49:36 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/10/2024 6:34:22 AM (Review-NOI 177152 Liberty Meadows Subdivision Lots 56,
58-62&64-78)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 12,2024 5:00
PM 1/9/2024 11:49:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/9/2024 11:49:46 AM
Submit by Tev.Holloman 1/10/2024 11:23:48 AM (Payment Verification for NCC240079)
0 C Scott Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 21,2024 5:00 PM
1/10/2024 6:34:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/10/2024 11:23:12 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Liberty Meadows Subdivision Lots 56,58-62&64-78
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)
56,58-62&64-78
NC Reference No.* NCG01-2024-0079
Certificate of NCC240079
Coverage(COC)No.*
Invoice Date 1/10/2024
Initial Invoice No. NCC240079-2024
Initial Fee $ 120.00
Invoice Due Date 2/9/2024
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 1/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727844211
Transaction Number*
NOI Tracking No. 177152
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Liberty Meadows Subdivision Lots 56,58-62&64-78

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