NCC240036_NOI 176625 Payment Verification_20240108

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/4/2024 1:47:13 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/5/2024 6:34:02 AM(Review-NOI 176625 Walters Meadow-Lots 40&60-65)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 9,2024 5:00 PM
1/4/2024 1:47:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/4/2024 1:47:24 PM
Submit by Tev.Holloman 1/8/2024 10:16:01 AM (Payment Verification for NCC240036)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 16,2024 5:00 PM
1/5/2024 6:34:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/8/2024 10:15:16 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Walters Meadow-Lots 40&60-65
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)
Lots 40&60-65
NC Reference No.* NCG01-2024-0036
Certificate of NCC240036
Coverage(COC)No.*
Invoice Date 1/5/2024
Initial Invoice No. NCC240036-2024
Initial Fee $ 120.00
Invoice Due Date 2/4/2024
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 1/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727104856
Transaction Number*
NOI Tracking No. 176625
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2024-Walters Meadow-Lots 40&60-65

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