NCC232698_NOI 158736 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/7/2023 11:01:27 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/7/2023 11:06:28 AM(Review-NOI 158736 Middle Creek Greenway)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 12,2023 5:00
PM 9/7/2023 11:01:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/7/2023 11:01:35 AM
Submit by Tev.Holloman 9/22/2023 2:06:12 PM (Payment Verification for NCC232698)
•Town of Apex
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 19,2023 5:00 PM
9/7/2023 11:06:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 2:03:02 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Middle Creek Greenway
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.* NCG01-2023-2698
Certificate of NCC232698
Coverage(COC)No.*
Invoice Date 9/7/2023
Initial Invoice No. NCC232698-2023
Initial Fee $ 100.00
Invoice Due Date 10/7/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 263833
NOI Tracking No. 158736
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Middle Creek Greenway