NCC231182_NOI 137325 Payment Verification_20230518

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/21/2023 2:34:57 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 6:56:34 AM (Review-NOI 137325 East Lake Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2023 5:00 PM
4/21/2023 2:35:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/21/2023 2:35:04 PM
Submit by Tev.Holloman 5/18/2023 9:45:47 AM (Payment Verification for NCC231182)
•CRITERIA CONSTRUCTION
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM
4/24/2023 6:56:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/18/2023 9:45:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name East Lake Phase 1
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.* NCG01-2023-1182
Certificate of NCC231182
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231182-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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 5/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691493771
Transaction Number*
NOI Tracking No. 137325
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-East Lake Phase 1