NCC240711_NOI 186713 Payment Verification_20240313

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/7/2024 1:38:53 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/12/2024 9:55:28 AM (Review-NOI 186713 Lakewood Heights-Lots 15,31,32, 34,35&
37)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 12,2024 5:00 PM
3/7/2024 1:39:04 PM
• The task was assigned to Paul.Clark by round robin distribution 3/7/2024 1:39:04 PM
Submit by Tev.Holloman 3/13/2024 8:28:01 AM (Payment Verification for NCC240711)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 9:55:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 8:27:27 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lakewood Heights-Lots 15,31,32,34, 35&37
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 15,31,32,34,35&37
NC Reference No.* NCG01-2024-0711
Certificate of NCC240711
Coverage(COC)No.*
Invoice Date 3/12/2024
Initial Invoice No. NCC240711-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
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 3/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737797807
Transaction Number*
NOI Tracking No. 186713
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SAMPS-2024-Lakewood Heights-Lots 15,31,32,34,35&37

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