NCC240453_NOI 182929 Payment Verification_20240307

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 1:08:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/16/2024 6:39:17 AM (Review-NOI 182929 Appleton South-Lots 1,2,8&9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 1:08:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 1:08:52 PM
Submit by Tev.Holloman 3/7/2024 2:06:28 PM(Payment Verification for NCC240453)
0 Adam Furr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 29,2024 5:00 PM
2/16/2024 6:39:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 2:05:39 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Appleton South-Lots 1,2,8&9
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 1,2,8&9
NC Reference No.* NCG01-2024-0453
Certificate of NCC240453
Coverage(COC)No.*
Invoice Date 2/16/2024
Initial Invoice No. NCC240453-2024
Initial Fee $ 120.00
Invoice Due Date 3/17/2024
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 3/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736916899
Transaction Number*
NOI Tracking No. 182929
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Appleton South-Lots 1,2,8&9

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