NCC231800_NOI 145025 Payment Verification_20230609

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/8/2023 12:07:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/9/2023 6:42:05 AM(Review-NOI 145025 Winder Station-Lots 1,4&6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2023 5:00 PM
6/8/2023 12:08:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/8/2023 12:08:01 PM
Submit by Tev.Holloman 6/9/2023 11:10:11 AM(Payment Verification for NCC231800)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 21,2023 5:00 PM
6/9/2023 6:42:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/9/2023 11:09:23 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Winder Station-Lots 1,4&6
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)
Lots 1,4&6
NC Reference No.* NCG01-2023-1800
Certificate of NCC231800
Coverage(COC)No.*
Invoice Date 6/9/2023
Initial Invoice No. NCC231800-2023
Initial Fee $ 100.00
Invoice Due Date 7/9/2023
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 6/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694912089
Transaction Number*
NOI Tracking No. 145025
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-MOORE-2023-Winder Station-Lots 1,4&6

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