NCC240329_NOI 181665 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 12:25:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/7/2024 6:49:00 AM(Review-NOI 181665 Cambria Section 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00
PM 2/6/2024 12:26:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 12:26:02 PM
Submit by Tev.Holloman 2/9/2024 9:01:37 AM(Payment Verification for NCC240329)
•Melisa Smetana
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2024 5:00 PM
2/7/2024 6:49:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 9:00:03 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cambria Section 2
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.* NCG01-2024-0329
Certificate of NCC240329
Coverage(COC)No.*
Invoice Date 2/7/2024
Initial Invoice No. NCC240329-2024
Initial Fee $ 120.00
Invoice Due Date 3/8/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732338913
Transaction Number*
NOI Tracking No. 181665
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Cambria Section 2