NCC240354_NOI 181908 Payment Verification_20240212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2024 3:17:16 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/8/2024 8:25:34 AM(Review-NOI 181908 Deep River East Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2024 5:00
PM 2/7/2024 3:17:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/7/2024 3:17:46 PM
Submit by Tev.Holloman 2/12/2024 2:03:30 PM (Payment Verification for NCC240354)
0 Robert Putze
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM
2/8/2024 8:25:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/12/2024 2:02:58 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Deep River East Phase 2
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.* NCG01-2024-0354
Certificate of NCC240354
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240354-2024
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 2/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733066185
Transaction Number*
NOI Tracking No. 181908
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2024-Deep River East Phase 2