NCC231940_NOI 146492 Payment Verification_20230622

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/22/2023 8:27:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/22/2023 8:34:43 AM (Review-NOI 146492 Toy Storage-Huckleberry Bottom
Road&Highway 158)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2023 5:00 PM.
The priority is: High 6/22/2023 8:27:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/22/2023 8:27:11 AM
Submit by Tev.Holloman 6/22/2023 12:41:13 PM (Payment Verification for NCC231940)
0 Caroline Copeland
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 3,2023 5:00 PM.The
priority is: High 6/22/2023 8:35:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/22/2023 12:40:49 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Toy Storage-Huckleberry Bottom Road&Highway 158
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)
Parcel Number 0907430
NC Reference No.* NCG01-2023-1940
Certificate of NCC231940
Coverage(COC)No.*
Invoice Date 6/22/2023
Initial Invoice No. NCC231940-2023
Initial Fee $ 100.00
Invoice Due Date 7/22/2023
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 6/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696888722
Transaction Number*
NOI Tracking No. 146492
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2023-Toy Storage-Huckleberry Bottom Road&Highway 158

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