NCC240471_NOI 183168 Payment Verification_20240220

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/19/2024 7:45:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/19/2024 7:52:38 AM (Review-NOI 183168 Lot 113A Lissara)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 22,2024 5:00
PM 2/19/2024 7:46:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/19/2024 7:46:06 AM
Submit by Tev.Holloman 2/20/2024 9:38:46 AM (Payment Verification for NCC240471)
•Joshua A Ricci
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 1,2024 5:00 PM
2/19/2024 7:52:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/20/2024 9:37:45 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 113A Lissara
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)
113A
NC Reference No.* NCG01-2024-0471
Certificate of NCC240471
Coverage(COC)No.*
Invoice Date 2/19/2024
Initial Invoice No. NCC240471-2024
Initial Fee $ 120.00
Invoice Due Date 3/20/2024
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 2/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734255596
Transaction Number*
NOI Tracking No. 183168
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Lot 113A Lissara

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