NCC231938_NOI 146457 Payment Verification_20230628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/21/2023 3:21:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/22/2023 6:49:32 AM (Review-NOI 146457 P73527-Wolfspeed Mainline
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 26,2023 5:00 PM.
The priority is: High 6/21/2023 3:21:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/21/2023 3:21:16 PM
Submit by Tev.Holloman 6/28/2023 9:52:26 AM (Payment Verification for NCC231938)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 3,2023 5:00 PM.The
priority is: High 6/22/2023 6:49:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 9:51:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P73527-Wolfspeed Mainline Extension
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.* NCG01-2023-1938
Certificate of NCC231938
Coverage(COC)No.*
Invoice Date 6/22/2023
Initial Invoice No. NCC231938-2023
Initial Fee $ 100.00
Invoice Due Date 7/22/2023
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 6/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697577037
Transaction Number*
NOI Tracking No. 146457
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-P73527-Wolfspeed Mainline Extension