NCC240123_NOI 177660 Payment Verification_20240116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 12:23:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 12:27:50 PM (Review-NOI 177660 Tobacco Road Lots 1-2, 7-10, 16-18
121-23,33-34, 38-42,45-50,57-62,63-64)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/2024 12:23:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 12:23:56 PM
Submit by Tev.Holloman 1/16/2024 11:27:37 AM (Payment Verification for NCC240123)
•Jerry Dean
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 12:28:08 PM
• Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 11:26:53 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tobacco Road Lots 1-2,7-10, 16-18,21-23,33-34,38-42,45-50,57-62,63-64
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)
1-2,7-10, 16-18,21-23,33-34,38-42,45-50,57-62,63-64
NC Reference No.* NCG01-2024-0123
Certificate of NCC240123
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240123-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 1/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728265549
Transaction Number*
NOI Tracking No. 177660
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Tobacco Road Lots 1-2,7-10, 16-18,21-23,33-34,38-42,45-
50,57-62,63-64

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