NCC240740_NOI 187050 Payment Verification_20240403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 11:41:44 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/13/2024 2:45:17 PM (Review-NOI 187050 Lakewood Heights-Lots 15,31,32, 34,35&37)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 11:41:54 AM
• The task was assigned to Kieu Tran by round robin distribution 3/11/2024 11:41:54 AM
Submit by Tev.Holloman 4/3/2024 3:35:27 PM(Payment Verification for NCC240740)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 24,2024 5:00 PM
3/13/2024 2:45:32 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2024 3:35:04 PM

Payment Verification
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 eNOl)
Lots 15,31,32,34, 35&37
NC Reference No.*
NCG01-2024-0740
Certificate of Coverage(COC)No.* Permit Version
NCC240740 1.00
Invoice Date 3/13/2024
Initial Invoice No. NCC240740-2024
Initial Fee $ 120.00
Invoice Due Date 4/12/2024
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 4/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741168069
Transaction Number*
NOI Tracking No. 187050
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