NCC240314_NOI 181576 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 8:04:57 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/6/2024 8:37:46 AM(Review-NOI 181576 Seven Lakes West,Willowdale Section-
Lot 4072)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00 PM.
The priority is: High 2/6/2024 8:05:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 8:05:06 AM
Submit by Tev.Holloman 2/9/2024 8:00:58 AM(Payment Verification for NCC240314)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2024 5:00 PM.The
priority is: High 2/6/2024 8:38:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 8:00:32 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Seven Lakes West,Willowdale Section-Lot 4072
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 4072
NC Reference No.* NCG01-2024-0314
Certificate of NCC240314
Coverage(COC)No.*
Invoice Date 2/6/2024
Initial Invoice No. NCC240314-2024
Initial Fee $ 120.00
Invoice Due Date 3/7/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732161634
Transaction Number*
NOI Tracking No. 181576
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Seven Lakes West,Willowdale Section-Lot 4072

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