NCC241075_NOI 191488 Payment Verification_20240422

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/9/2024 11:51:45 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/9/2024 11:57:13 AM(Review-NOI 191488 Lakewood Falls Lot 142)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 12,2024 5:00 PM
4/9/2024 11:51:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/9/2024 11:51:54 AM
Submit by Tev.Holloman 4/22/2024 1:33:39 PM (Payment Verification for NCC241075)
0 Roberto Perez
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 21,2024 5:00 PM
4/9/2024 11:57:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/22/2024 1:33:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lakewood Falls Lot 142
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)
Lot 142, Project number WP-24-5
NC Reference No.*
NCG01-2024-1075
Certificate of Coverage(COC)No.* Permit Version
NCC241075 1.00
Invoice Date 4/9/2024
Initial Invoice No. NCC241075-2024
Initial Fee $ 120.00
Invoice Due Date 5/9/2024
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 4/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744255401
Transaction Number*
NOI Tracking No. 191488
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Lakewood Falls Lot 142