NCC232090_NOI 149388 Payment Verification_20230712

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/11/2023 8:45:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2023 9:12:19 AM (Review-NOI 149388 Woodridge West III-Phase 1 &2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2023 5:00 PM.
The priority is: High 7/11/2023 8:45:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2023 8:45:51 AM
Submit by Tev.Holloman 7/12/2023 11:50:02 AM (Payment Verification for NCC232090)
P Ronnie L Sutton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2023 5:00 PM.
The priority is: High 7/11/2023 9:12:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/12/2023 11:49:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Woodridge West III-Phase 1 &2
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.* NCG01-2023-2090
Certificate of NCC232090
Coverage(COC)No.*
Invoice Date 7/11/2023
Initial Invoice No. NCC232090-2023
Initial Fee $ 100.00
Invoice Due Date 8/10/2023
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 7/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 699688272
Transaction Number*
NOI Tracking No. 149388
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WI LSO-2023-Wood ridge West III-Phase 1 &2