NCC231480_NOI 141115 Payment Verification_20230516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/15/2023 8:48:17 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 5/15/2023 8:54:07 AM (Review - NOI 141115 TCAROL 12-005)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2023 5:00 PM
5/15/2023 8:48:28 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 5/15/2023 8:48:28 AM
Submit by Tev.Holloman 5/16/2023 11:38:45 AM (Payment Verification for NCC231480)
• Leslie Groves
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 26, 2023 5:00 PM
5/15/2023 8:54:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/16/2023 11:38:08 AM

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NORTH CAROLINA
Envlronmmlal Quality
Project Name TCAROL 12-005
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)
Lot 5
NC Reference No.* NCG01-2023-1480
Certificate of NCC231480
Coverage (COC) No.*
Invoice Date 5/15/2023
Initial Invoice No. NCC231480-2023
Initial Fee $ 100.00
Invoice Due Date 6/14/2023
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 5/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691167316
Transaction Number*
NOI Tracking No. 141115
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-TCAROL 12-005