NCC232002_NOI 147247 Payment Verification_20230707

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/28/2023 4:07:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/29/2023 7:14:40 AM (Review-NOI 147247 Mill Creek Borrow Pit)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 3,2023 5:00 PM.The
priority is: High 6/28/2023 4:07:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/28/2023 4:07:10 PM
Submit by Tev.Holloman 7/7/2023 12:16:25 PM (Payment Verification for NCC232002)
0 Charles Howard&Susan M. Solomon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 10,2023 5:00 PM.
The priority is: High 6/29/2023 7:14:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 12:15:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mill Creek Borrow Pit
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.* NCG01-2023-2002
Certificate of NCC232002
Coverage(COC)No.*
Invoice Date 6/29/2023
Initial Invoice No. NCC232002-2023
Initial Fee $ 100.00
Invoice Due Date 7/29/2023
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 7/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14395
NOI Tracking No. 147247
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERSO-2023-Mill Creek Borrow Pit