NCC231457_NOI 140965 Payment Verification_20230515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/11/2023 7:10:35 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/12/2023 9:13:39 AM (Review-NOI 140965 Rollingdale)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2023 5:00 PM
5/11/2023 7:10:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/11/2023 7:10:43 PM
Submit by Tev.Holloman 5/15/2023 9:30:15 AM (Payment Verification for NCC231457)
•James Woofter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 23,2023 5:00 PM
5/12/2023 9:13:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2023 9:29:18 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Rollingdale
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)
1-33
NC Reference No.* NCG01-2023-1457
Certificate of NCC231457
Coverage(COC)No.*
Invoice Date 5/12/2023
Initial Invoice No. NCC231457-2023
Initial Fee $ 100.00
Invoice Due Date 6/11/2023
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 5/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690733063
Transaction Number*
NOI Tracking No. 140965
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Rollingdale

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