NCC240216_NOI 178780 Payment Verification_20240123

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/23/2024 8:08:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/23/2024 8:25:45 AM (Review-NOI 178780 Barclay West(North)Phase I
Infrastructure&Mosby Barclay West)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 26,2024 5:00
PM 1/23/2024 8:08:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/23/2024 8:08:17 AM
Submit by Tev.Holloman 1/23/2024 10:25:57 AM (Payment Verification for NCC240216)
0 Alexi Papapieris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 5,2024 5:00 PM
1/23/2024 8:26:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/23/2024 10:24:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Barclay West(North)Phase I Infrastructure&Mosby Barclay West
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.* NCG01-2024-0216
Certificate of NCC240216
Coverage(COC)No.*
Invoice Date 1/23/2024
Initial Invoice No. NCC240216-2024
Initial Fee $ 120.00
Invoice Due Date 2/22/2024
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 1/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 729916797
Transaction Number*
NOI Tracking No. 178780
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Barclay West(North)Phase I Infrastructure&Mosby Barclay
West