NCC240670_NOI 186423 Payment Verification_20240307

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 9:38:18 AM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2024 3:18:32 PM (Review-NOI 186423 Collier Gate-Lots 17, 18,23,24,32,33, 37,
38,45 and 46)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 9:38:27 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/6/2024 9:38:27 AM
Submit by Tev.Holloman 3/7/2024 2:33:54 PM(Payment Verification for NCC240670)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 17,2024 5:00 PM
3/6/2024 3:18:47 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 2:32:12 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Collier Gate-Lots 17, 18,23,24,32,33,37,38,45 and 46
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)
17, 18,23,24,32,33,37,38,45,46
NC Reference No.* NCG01-2024-0670
Certificate of NCC240670
Coverage(COC)No.*
Invoice Date 3/6/2024
Initial Invoice No. NCC240670-2024
Initial Fee $ 120.00
Invoice Due Date 4/5/2024
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 3/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736946394
Transaction Number*
NOI Tracking No. 186423
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Collier Gate-Lots 17, 18,23,24,32,33,37,38,45 and 46

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