NCC232153_NOI 150358 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2023 11:58:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/20/2023 7:15:56 AM (Review-NOI 150358 Friendship Station Sec.1&2, Ph.1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 21,2023 5:00 PM
7/18/2023 11:58:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/18/2023 11:58:42 AM
Submit by Tev.Holloman 7/21/2023 11:26:58 AM (Payment Verification for NCC232153)
•Erica Leatham
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM
7/20/2023 7:16:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:26:24 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Friendship Station Sec.1&2, Ph.1
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)
556-573,624-644
NC Reference No.* NCG01-2023-2153
Certificate of NCC232153
Coverage(COC)No.*
Invoice Date 7/20/2023
Initial Invoice No. NCC232153-2023
Initial Fee $ 100.00
Invoice Due Date 8/19/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701297611
Transaction Number*
NOI Tracking No. 150358
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Friendship Station Sec.1&2, Ph.1

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