NCC240279_NOI 180547 Payment Verification_20240221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/30/2024 2:46:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/31/2024 7:42:16 AM (Review-NOI 180547 Raven Ridge-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 2,2024 5:00 PM.
The priority is: High 1/30/2024 2:46:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/30/2024 2:46:54 PM
Submit by Tev.Holloman 2/21/2024 9:42:27 AM (Payment Verification for NCC240279)
0 Larry R Thomason
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 13,2024 5:00 PM.The
priority is: High 1/31/2024 7:42:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 9:42:07 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Raven Ridge-Phase 2
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.* NCG01-2024-0279
Certificate of NCC240279
Coverage(COC)No.*
Invoice Date 1/31/2024
Initial Invoice No. NCC240279-2024
Initial Fee $ 120.00
Invoice Due Date 3/1/2024
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 2/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734446243
Transaction Number*
NOI Tracking No. 180547
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Raven Ridge-Phase 2