NCC231891_NOI 145984 Payment Verification_20230620

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/16/2023 11:26:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2023 10:41:24 AM (Review-NOI 145984 Eastland Major Infrastructure-On-
Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 21,2023 5:00 PM
6/16/2023 11:27:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/16/2023 11:27:05 AM
Submit by Tev.Holloman 6/20/2023 9:44:34 AM (Payment Verification for NCC231891)
0 Timothy B Sittema
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 31,2023 5:00 PM
6/19/2023 10:41:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/20/2023 9:44:03 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eastland Major Infrastructure-On-Site
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.* NCG01-2023-1891
Certificate of NCC231891
Coverage(COC)No.*
Invoice Date 6/19/2023
Initial Invoice No. NCC231891-2023
Initial Fee $ 100.00
Invoice Due Date 7/19/2023
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 6/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696539417
Transaction Number*
NOI Tracking No. 145984
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Eastland Major Infrastructure-On-Site