NCC240458_NOI 182996 Payment Verification_20240216

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/16/2024 8:07:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/16/2024 8:41:24 AM (Review-NOI 182996 Windy Ridge-Lots 4,8-10& 19)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 21,2024 5:00
PM 2/16/2024 8:07:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/16/2024 8:07:31 AM
Submit by Tev.Holloman 2/16/2024 11:21:12 AM (Payment Verification for NCC240458)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 29,2024 5:00 PM
2/16/2024 8:41:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2024 11:20:43 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Windy Ridge-Lots 4,8-10& 19
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)
Lots 4,8-10&19
NC Reference No.* NCG01-2024-0458
Certificate of NCC240458
Coverage(COC)No.*
Invoice Date 2/16/2024
Initial Invoice No. NCC240458-2024
Initial Fee $ 120.00
Invoice Due Date 3/17/2024
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 2/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733800982
Transaction Number*
NOI Tracking No. 182996
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Windy Ridge-Lots 4,8-10&19

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