NCC240436_NOI 182848 Payment Verification_20240215

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 6:03:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 7:24:48 AM (Review-NOI 182848 Appleton South Lots 3 and 32)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM.The priority is: High 2/15/2024 6:03:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 6:03:36 AM
Submit by Tev.Holloman 2/15/2024 1:30:39 PM (Payment Verification for NCC240436)
P Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM.The
priority is: High 2/15/2024 7:25:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2024 1:25:50 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Appleton South Lots 3 and 32
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)
3,32
NC Reference No.* NCG01-2024-0436
Certificate of NCC240436
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240436-2024
Initial Fee $ 120.00
Invoice Due Date 3/16/2024
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 2/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733598641
Transaction Number*
NOI Tracking No. 182848
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Appleton South Lots 3 and 32

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