NCC231601_NOI 142338 Payment Verification_20230525

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2023 8:45:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2023 9:01:58 AM (Review-NOI 142338 Stoneriver Phases 3-4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2023 5:00 PM
5/24/2023 8:45:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2023 8:45:54 AM
Submit by Tev.Holloman 5/25/2023 10:20:01 AM(Payment Verification for NCC231601)
•Lance Jackson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM
5/24/2023 9:02:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/25/2023 10:19:20 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Stoneriver Phases 3-4
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)
187-401
NC Reference No.* NCG01-2023-1601
Certificate of NCC231601
Coverage(COC)No.*
Invoice Date 5/24/2023
Initial Invoice No. NCC231601-2023
Initial Fee $ 100.00
Invoice Due Date 6/23/2023
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 5/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692570561
Transaction Number*
NOI Tracking No. 142338
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Stoneriver Phases 3-4

I I