NCC240311_NOI 181449 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/5/2024 1:38:14 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/6/2024 7:10:54 AM(Review-NOI 181449 Hadley Acres-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 8,2024 5:00
PM 2/5/2024 1:38:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/5/2024 1:38:21 PM
Submit by Tev.Holloman 2/9/2024 9:47:52 AM(Payment Verification for NCC240311)
0 Matt Spence
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2024 5:00 PM
2/6/2024 7:11:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 9:47:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hadley Acres-Phase 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.* NCG01-2024-0311
Certificate of NCC240311
Coverage(COC)No.*
Invoice Date 2/6/2024
Initial Invoice No. NCC240311-2024
Initial Fee $ 120.00
Invoice Due Date 3/7/2024
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 732505817
Transaction Number*
NOI Tracking No. 181449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYN E-2024-Had ley Acres-Phase 2