NCC232502_NOI 155448 Payment Verification_20230821

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/17/2023 2:36:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/18/2023 6:33:11 AM(Review-NOI 155448 W Roosevelt Blvd Lot 4 Tree Clearing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2023 5:00
PM 8/17/2023 2:36:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/17/2023 2:36:36 PM
Submit by Tev.Holloman 8/21/2023 10:54:57 AM(Payment Verification for NCC232502)
•Tracy E. Faust II
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 29,2023 5:00
PM 8/18/2023 6:33:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/21/2023 10:54:04 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name W Roosevelt Blvd Lot 4 Tree Clearing
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)
1303 W Roosevelt Blvd
NC Reference No.* NCG01-2023-2502
Certificate of NCC232502
Coverage(COC)No.*
Invoice Date 8/18/2023
Initial Invoice No. NCC232502-2023
Initial Fee $ 100.00
Invoice Due Date 9/17/2023
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 8/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705928425
Transaction Number*
NOI Tracking No. 155448
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-W Roosevelt Blvd Lot 4 Tree Clearing

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