NCC240588_NOI 185544 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 8:13:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/29/2024 8:27:36 AM (Review-NOI 185544 Watson Ridge, Phase 3-Lots 16-19,
54&55)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM
2/29/2024 8:13:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/29/2024 8:13:49 AM
Submit by Tev.Holloman 3/1/2024 2:00:31 PM(Payment Verification for NCC240588)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM
2/29/2024 8:27:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 2:00:06 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Watson Ridge, Phase 3-Lots 16-19,54&55
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 16-19,54&55
NC Reference No.* NCG01-2024-0588
Certificate of NCC240588
Coverage(COC)No.*
Invoice Date 2/29/2024
Initial Invoice No. NCC240588-2024
Initial Fee $ 120.00
Invoice Due Date 3/30/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735969035
Transaction Number*
NOI Tracking No. 185544
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Watson Ridge, Phase 3-Lots 16-19,54&55

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