NCC243252_NOI 223766 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 2:44:47 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 6:57:23 AM (Review-NOI 223766 Appleton South—Lots 14, 19,20,23,
26, 33,34&36)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM 10/21/2024 2:44:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 2:44:58 PM
Submit by Tev.Holloman 10/23/2024 11:54:28 AM (Payment Verification for NCC243252)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM
10/22/2024 6:57:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:53:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Appleton South—Lots 14, 19,20,23,26,33,34&36
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)
Lots 14, 19,20,23,26,33,34&36
NC Reference No.*
NCG01-2024-3252
Certificate of Coverage(COC)No.* Permit Version
NCC243252 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243252-2024
Initial Fee $ 120.00
Invoice Due Date 11/21/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772891095
Transaction Number*
NOI Tracking No. 223766
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Appleton South—Lots 14, 19,20,23,26,33,34&36