NCC240693_NOI 187035 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 10:55:14 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/11/2024 12:19:50 PM(Review-NOI 187035 Stoney Creek Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 10:55:23 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/11/2024 10:55:23 AM
Submit by Tev.Holloman 3/12/2024 9:38:29 AM (Payment Verification for NCC240693)
•Neil Uldrick
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 12:20:11 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 9:38:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stoney Creek 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.* NCG01-2024-0693
Certificate of NCC240693
Coverage(COC)No.*
Invoice Date 3/11/2024
Initial Invoice No. NCC240693-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737639408
Transaction Number*
NOI Tracking No. 187035
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Stoney Creek Phase 2