NCC233074_NOI 163845 Payment Verification_20231013

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2023 2:33:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/12/2023 6:40:36 AM (Review-NOI 163845 Market at Riverwood-Lot 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2023 5:00
PM 10/11/2023 2:33:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2023 2:33:50 PM
Submit by Tev.Holloman 10/13/2023 12:27:21 PM (Payment Verification for NCC233074)
•Thomas C Church
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 23,2023 5:00
PM 10/12/2023 6:40:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/13/2023 12:26:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Market at Riverwood-Lot 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.* NCG01-2023-3074
Certificate of NCC233074
Coverage(COC)No.*
Invoice Date 10/12/2023
Initial Invoice No. NCC233074-2023
Initial Fee $ 120.00
Invoice Due Date 11/11/2023
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 10/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714364339
Transaction Number*
NOI Tracking No. 163845
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Market at Riverwood-Lot 3