NCC232483_NOI 155186 Payment Verification_20230816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2023 8:25:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2023 8:37:34 AM (Review-NOI 155186 Cardinal Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2023 5:00
PM 8/16/2023 8:26:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2023 8:26:08 AM
Submit by Tev.Holloman 8/16/2023 1:32:06 PM (Payment Verification for NCC232483)
•George Carroll
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2023 5:00
PM 8/16/2023 8:37:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2023 1:31:49 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cardinal Creek
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)
N/A
NC Reference No.* NCG01-2023-2483
Certificate of NCC232483
Coverage(COC)No.*
Invoice Date 8/16/2023
Initial Invoice No. NCC232483-2023
Initial Fee $ 100.00
Invoice Due Date 9/15/2023
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 8/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705519218
Transaction Number*
NOI Tracking No. 155186
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Cardinal Creek

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