NCC240004_NOI 176202 Payment Verification_20240108

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/2/2024 10:20:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/2/2024 10:26:29 AM (Review-NOI 176202 Longcliff-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 5,2024 5:00 PM
1/2/2024 10:20:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/2/2024 10:20:09 AM
Submit by Tev.Holloman 1/8/2024 10:38:19 AM (Payment Verification for NCC240004)
•David Parks
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 13,2024 5:00 PM
1/2/2024 10:26:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/8/2024 10:37:30 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Longcliff-Phase 1
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.* NCG01-2024-0004
Certificate of NCC240004
Coverage(COC)No.*
Invoice Date 1/2/2024
Initial Invoice No. NCC240004-2024
Initial Fee $ 120.00
Invoice Due Date 2/1/2024
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 727152236
Transaction Number*
NOI Tracking No. 176202
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-TRANS-2024-Longcliff-Phase 1