NCC232799_NOI 159699 Payment Verification_20231010

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/14/2023 1:27:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 6:34:22 AM (Review-NOI 159699 Paw Creek Greenway)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 19,2023 5:00
PM 9/14/2023 1:27:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/14/2023 1:27:07 PM
Submit by Tev.Holloman 10/10/2023 9:42:04 AM(Payment Verification for NCC232799)
•Kenneth Lahay
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 6:34:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/10/2023 9:41:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Paw 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.* NCG01-2023-2799
Certificate of NCC232799
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232799-2023
Initial Fee $ 100.00
Invoice Due Date 10/18/2023
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 10/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713862826
Transaction Number*
NOI Tracking No. 159699
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Paw Creek Greenway