NCC231645_NOI 142754 Payment Verification_20230530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/26/2023 1:58:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2023 6:41:22 AM (Review-NOI 142754 TBMNC BEV-NWQ Phases 2 and 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2023 5:00 PM
5/26/2023 1:58:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/26/2023 1:58:30 PM
Submit by Tev.Holloman 5/30/2023 11:12:53 AM (Payment Verification for NCC231645)
•Zachary Carnes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2023 5:00 PM
5/30/2023 6:41:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2023 11:07:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TBMNC BEV-NWQ Phases 2 and 3
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.* NCG01-2023-1645
Certificate of NCC231645
Coverage(COC)No.*
Invoice Date 5/30/2023
Initial Invoice No. NCC231645-2023
Initial Fee $ 100.00
Invoice Due Date 6/29/2023
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 5/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 693244084
Transaction Number*
NOI Tracking No. 142754
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-TBMNC BEV-NWQ Phases 2 and 3