NCC231540_NOI 141730 Payment Verification_20230522

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/18/2023 4:41:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/19/2023 6:58:40 AM (Review-NOI 141730 American Wick Drain-35,640 SF
Building Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2023 5:00 PM
5/18/2023 4:41:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/18/2023 4:41:32 PM
Submit by Tev.Holloman 5/22/2023 10:02:03 AM (Payment Verification for NCC231540)
•Douglas D Helms
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 30,2023 5:00 PM
5/19/2023 6:59:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/22/2023 9:53:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name American Wick Drain-35,640 SF Building Addition
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.* NCG01-2023-1540
Certificate of NCC231540
Coverage(COC)No.*
Invoice Date 5/19/2023
Initial Invoice No. NCC231540-2023
Initial Fee $ 100.00
Invoice Due Date 6/18/2023
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 5/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691835811
Transaction Number*
NOI Tracking No. 141730
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-American Wick Drain-35,640 SF Building Addition