NCC240450_NOI 182917 Payment Verification_20240216

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 11:50:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 11:53:03 AM(Review-NOI 182917 Morganton Park South Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 11:50:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 11:50:54 AM
Submit by Tev.Holloman 2/16/2024 11:08:13 AM (Payment Verification for NCC240450)
•David P Woodke
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM
2/15/2024 11:53:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2024 11:07:45 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morganton Park South Phase 3
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.* NCG01-2024-0450
Certificate of NCC240450
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240450-2024
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 2/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733651338
Transaction Number*
NOI Tracking No. 182917
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Morganton Park South Phase 3