NCC233767_NOI 174394 Payment Verification_20231222

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/19/2023 5:03:56 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/20/2023 8:01:58 AM (Review-NOI 174394 Poet's Walk-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 22,2023 5:00
PM 12/19/2023 5:04:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/19/2023 5:04:04 PM
Submit by Tev.Holloman 12/22/2023 12:13:12 PM (Payment Verification for NCC233767)
•Sarah-Catherine Burns
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31,2024 5:00 PM
12/20/2023 8:02:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/22/2023 12:12:33 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Poet's Walk-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.* NCG01-2023-3767
Certificate of NCC233767
Coverage(COC)No.*
Invoice Date 12/20/2023
Initial Invoice No. NCC233767-2023
Initial Fee $ 120.00
Invoice Due Date 1/19/2024
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 12/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 725011891
Transaction Number*
NOI Tracking No. 174394
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Poet's Walk-Phase 1