NCC231405_NOI 140579 Payment Verification_20230516

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2023 12:09:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 9:34:35 AM (Review-NOI 140579 AMC Mass Grading Phase 2 and 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 12,2023 5:00 PM
5/9/2023 12:09:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2023 12:09:53 PM
Submit by Tev.Holloman 5/16/2023 2:35:30 PM (Payment Verification for NCC231405)
0 ACRO Development Services PLLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 9:34:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/16/2023 2:34:31 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name AMC Mass Grading Phase 2 and 3
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 eNOl)
NC Reference No.* NCG01-2023-1405
Certificate of NCC231405
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231405-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2502
NOI Tracking No. 140579
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-AMC Mass Grading Phase 2 and 3