NCC240317_NOI 181583 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 8:27:27 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/6/2024 8:42:39 AM(Review-NOI 181583 Hilly Branch Road Lots(1-4))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00 PM.
The priority is: High 2/6/2024 8:27:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 8:27:34 AM
Submit by Tev.Holloman 2/9/2024 12:51:19 PM (Payment Verification for NCC240317)
P Lumbee Tribe of North Carolina
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2024 5:00 PM.The
priority is: High 2/6/2024 8:42:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 12:49:37 PM

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NORTH CAROLINA
Environmental Quality
Project Name Hilly Branch Road Lots(1-4)
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)
LOT 1, Lot 2, Lot 3, Lot 4.
NC Reference No.* NCG01-2024-0317
Certificate of NCC240317
Coverage(COC)No.*
Invoice Date 2/6/2024
Initial Invoice No. NCC240317-2024
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
Check Number* 62506
NOI Tracking No. 181583
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-Hilly Branch Road Lots(1-4)