NCC232148_NOI 150267 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2023 6:10:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/18/2023 7:46:46 AM (Review-NOI 150267 7 Brew Firetower Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 20,2023 5:00 PM
7/17/2023 6:10:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2023 6:10:20 PM
Submit by Tev.Holloman 7/21/2023 11:37:54 AM (Payment Verification for NCC232148)
•Zedekiah Heydenburg
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2023 5:00 PM
7/18/2023 7:47:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:31:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 7 Brew Firetower Road
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.* NCG01-2023-2148
Certificate of NCC232148
Coverage(COC)No.*
Invoice Date 7/18/2023
Initial Invoice No. NCC232148-2023
Initial Fee $ 100.00
Invoice Due Date 8/17/2023
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 701320092
Transaction Number*
NOI Tracking No. 150267
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-7 Brew Firetower Road