NCC240116_NOI 177618 Payment Verification_20240202

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 11:20:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 11:57:53 AM(Review-NOI 177618 Waxhaw Indian Trail Lots 1-4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/2024 11:20:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 11:20:56 AM
Submit by Tev.Holloman 2/2/2024 10:09:00 AM (Payment Verification for NCC240116)
0 George Salicco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 11:58:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/2/2024 10:08:32 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Waxhaw Indian Trail Lots 1-4
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)
1-4(union-2023-077)
NC Reference No.* NCG01-2024-0116
Certificate of NCC240116
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240116-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 2/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 731339354
Transaction Number*
NOI Tracking No. 177618
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Waxhaw Indian Trail Lots 1-4

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