NCC240555_NOI 184171 Payment Verification_20240228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/26/2024 12:06:28 PM (NCG01 NOI Submission)
Approve by Kieu Tran 2/27/2024 10:29:35 AM(Review-NOI 184171 Carpenter Falls Conservation Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 29,2024 5:00
PM 2/26/2024 12:06:40 PM
• The task was assigned to Kieu Tran by round robin distribution 2/26/2024 12:06:40 PM
Submit by Tev.Holloman 2/28/2024 10:21:46 AM (Payment Verification for NCC240555)
0 Melisa Smetana
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 10:29:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2024 10:20:11 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Carpenter Falls Conservation Subdivision
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.* NCG01-2024-0555
Certificate of NCC240555
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240555-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 2/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735456965
Transaction Number*
NOI Tracking No. 184171
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-Carpenter Falls Conservation Subdivision