NCC232849_NOI 160245 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2023 2:00:56 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/20/2023 6:40:01 AM (Review-NOI 160245 Collins Ridge 1 B LID)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 22,2023 5:00
PM 9/19/2023 2:01:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2023 2:01:02 PM
Submit by Tev.Holloman 9/22/2023 10:49:19 AM(Payment Verification for NCC232849)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1,2023 5:00 PM
9/20/2023 6:40:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 10:48:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Collins Ridge 1 B LD
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.* NCG01-2023-2849
Certificate of NCC232849
Coverage(COC)No.*
Invoice Date 9/20/2023
Initial Invoice No. NCC232849-2023
Initial Fee $ 100.00
Invoice Due Date 10/20/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711126062
Transaction Number*
NOI Tracking No. 160245
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2023-Collins Ridge 1 B LID