NCC231699_NOI 144179 Payment Verification_20230602

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/1/2023 10:27:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/1/2023 11:51:34 AM (Review-NOI 144179 RiverLights AQ Phases 4&5 Rev 21,
&22)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2023 5:00 PM
6/1/2023 10:28:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/1/2023 10:28:07 AM
Submit by Tev.Holloman 6/2/2023 1:15:44 PM(Payment Verification for NCC231699)
0 Jamison Fair
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 13,2023 5:00 PM
6/1/2023 11:51:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/2/2023 1:15:19 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name RiverLights AQ Phases 4&5 Rev 21,&22
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)
437,438,439,440,441,442,454,455,456,&458
NC Reference No.* NCG01-2023-1699
Certificate of NCC231699
Coverage(COC)No.*
Invoice Date 6/1/2023
Initial Invoice No. NCC231699-2023
Initial Fee $ 100.00
Invoice Due Date 7/1/2023
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 6/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 693663776
Transaction Number*
NOI Tracking No. 144179
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-RiverLights AQ Phases 4&5 Rev 21,&22

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