NCC240362_NOI 181965 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/8/2024 9:29:21 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/8/2024 10:16:12 AM (Review-NOI 181965 Browning Mill lots 1-18,33-42,66-82)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 13,2024 5:00
PM 2/8/2024 9:29:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/8/2024 9:29:30 AM
Submit by Tev.Holloman 2/9/2024 10:02:01 AM (Payment Verification for NCC240362)
•James W
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM
2/8/2024 10:16:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 10:01:33 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Browning Mill lots 1-18,33-42,66-82
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)
1-18,33-42,66-82
NC Reference No.* NCG01-2024-0362
Certificate of NCC240362
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240362-2024
Initial Fee $ 120.00
Invoice Due Date 3/9/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732534262
Transaction Number*
NOI Tracking No. 181965
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Browning Mill lots 1-18,33-42,66-82

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