NCC240379_NOI 182146 Payment Verification_20240213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/9/2024 9:26:22 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/9/2024 9:44:06 AM(Review-NOI 182146 Landis85-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2024 5:00
PM 2/9/2024 9:26:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/9/2024 9:26:31 AM
Submit by Tev.Holloman 2/13/2024 3:56:26 PM (Payment Verification for NCC240379)
0 Ryan Beadle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 22,2024 5:00 PM
2/9/2024 9:44:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2024 3:55:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Landis85-Phase 1
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.* NCG01-2024-0379
Certificate of NCC240379
Coverage(COC)No.*
Invoice Date 2/9/2024
Initial Invoice No. NCC240379-2024
Initial Fee $ 120.00
Invoice Due Date 3/10/2024
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 2/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733105093
Transaction Number*
NOI Tracking No. 182146
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-Landis85-Phase 1