NCC240658_NOI 186193 Payment Verification_20240306

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 5:03:01 PM(NCG01 NOI Submission)
Approve by Kieu Tran 3/5/2024 2:13:38 PM(Review-NOI 186193 Redah Acres lots 41,42,45-49 and 56-58)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 5:03:10 PM
• The task was assigned to Paul.Clark by round robin distribution 3/4/2024 5:03:10 PM
• Paul.Clark reassigned the task to Kieu Tran 3/4/2024 10:12:05 PM
Submit by Tev.Holloman 3/6/2024 12:51:30 PM (Payment Verification for NCC240658)
0 Ryan McGee
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 2:13:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2024 12:51:10 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Redah Acres lots 41,42,45-49 and 56-58
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.* NCG01-2024-0658
Certificate of NCC240658
Coverage(COC)No.*
Invoice Date 3/5/2024
Initial Invoice No. NCC240658-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736770621
Transaction Number*
NOI Tracking No. 186193
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Redah Acres lots 41,42,45-49 and 56-58