NCC230924_NOI 134785 Payment Verification_20230515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 3:08:31 PM (NCG01 NOI Submission)
Approve by Paul.Clark 4/1/2023 10:04:46 AM (Review-NOI 134785 Morrow Mountain State Park Sugarloaf Trail
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 3:08:39 PM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2023 3:08:40 PM
• Paul.Clark reassigned the task to Paul.Clark 3/29/2023 1:27:27 PM
0 working with applicant
Submit by Tev.Holloman 5/15/2023 9:52:36 AM (Payment Verification for NCC230924)
41 Robert F.Taber
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/1/2023 10:05:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2023 9:52:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morrow Mountain State Park Sugarloaf Trail Construction
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.* NCG01-2023-0924
Certificate of NCC230924
Coverage(COC)No.*
Invoice Date 4/1/2023
Initial Invoice No. NCC230924-2023
Initial Fee $ 100.00
Invoice Due Date 5/1/2023
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 5/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690770116
Transaction Number*
NOI Tracking No. 134785
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2023-Morrow Mountain State Park Sugarloaf Trail Construction