NCC233389_NOI 169437 Payment Verification_20231115

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/13/2023 2:57:37 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/14/2023 7:00:42 AM (Review-NOI 169437 Little White Oak Mountain Trail
Network, Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 16,2023 5:00
PM 11/13/2023 2:57:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/13/2023 2:57:48 PM
Submit by Tev.Holloman 11/15/2023 9:54:22 AM (Payment Verification for NCC233389)
0 Laura Baird
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2023 5:00
PM 11/14/2023 7:00:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/15/2023 9:53:32 AM

4
NPayment Verification
NORTH CAROLINA
Environmental Quality
Project Name Little White Oak Mountain Trail Network, Phase 1
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.* NCG01-2023-3389
Certificate of NCC233389
Coverage(COC)No.*
Invoice Date 11/14/2023
Initial Invoice No. NCC233389-2023
Initial Fee $ 120.00
Invoice Due Date 12/14/2023
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 11/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719292131
Transaction Number*
NOI Tracking No. 169437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-POLK-2023-1-ittle White Oak Mountain Trail Network, Phase 1