NCC232683_NOI 158492 Payment Verification_20230906

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 5:45:43 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/6/2023 6:10:27 AM(Review-NOI 158492 Mingo Creek Greenway from Mingo
Creek to North First Avenue)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00
PM 9/5/2023 5:45:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 5:45:51 PM
Submit by Tev.Holloman 9/6/2023 12:17:51 PM (Payment Verification for NCC232683)
•Christian Archer Town of Knightdale
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 18,2023 5:00 PM
9/6/2023 6:10:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 12:17:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mingo Creek Greenway from Mingo Creek to North First Avenue
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.* NCG01-2023-2683
Certificate of NCC232683
Coverage(COC)No.*
Invoice Date 9/6/2023
Initial Invoice No. NCC232683-2023
Initial Fee $ 100.00
Invoice Due Date 10/6/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708689648
Transaction Number*
NOI Tracking No. 158492
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Mingo Creek Greenway from Mingo Creek to North First Avenue