NCC233518_NOI 170826 Payment Verification_20231204

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/28/2023 8:04:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/28/2023 8:14:08 AM(Review-NOI 170826 Treelight Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 1,2023 5:00
PM 11/28/2023 8:04:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/28/2023 8:04:23 AM
Submit by Tev.Holloman 12/4/2023 12:15:41 PM (Payment Verification for NCC233518)
•James T Mcmillan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM
11/28/2023 8:14:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/4/2023 12:14:57 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Treelight Phase 3
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 eNOI)
26
NC Reference No.* NCG01-2023-3518
Certificate of NCC233518
Coverage(COC)No.*
Invoice Date 11/28/2023
Initial Invoice No. NCC233518-2023
Initial Fee $ 120.00
Invoice Due Date 12/28/2023
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 12/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721809121
Transaction Number*
NOI Tracking No. 170826
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Treelight Phase 3

I I