NCC240306_NOI 181043 Payment Verification_20240205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/2/2024 8:37:54 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/2/2024 8:47:55 AM(Review-NOI 181043 Scotland Ln Subdivision-EC23.042)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 7,2024 5:00
PM 2/2/2024 8:38:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/2/2024 8:38:01 AM
Submit by Tev.Holloman 2/5/2024 2:03:49 PM(Payment Verification for NCC240306)
•John Erickson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM
2/2/2024 8:48:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/5/2024 2:03:18 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Scotland Ln Subdivision-EC23.042
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.* NCG01-2024-0306
Certificate of NCC240306
Coverage(COC)No.*
Invoice Date 2/2/2024
Initial Invoice No. NCC240306-2024
Initial Fee $ 120.00
Invoice Due Date 3/3/2024
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 2/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 731505677
Transaction Number*
NOI Tracking No. 181043
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-Scotland Ln Subdivision-EC23.042