NCC232565_NOI 156109 Payment Verification_20230825

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/23/2023 12:08:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/24/2023 6:33:33 AM (Review-NOI 156109 Maco Road ABC Store)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 28,2023 5:00
PM 8/23/2023 12:08:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/23/2023 12:08:20 PM
Submit by Tev.Holloman 8/25/2023 1:50:44 PM (Payment Verification for NCC232565)
0 Brunswick Co ABC Board
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 5,2023 5:00 PM
8/24/2023 6:33:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/25/2023 1:48:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maco Road ABC Store
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.* NCG01-2023-2565
Certificate of NCC232565
Coverage(COC)No.*
Invoice Date 8/24/2023
Initial Invoice No. NCC232565-2023
Initial Fee $ 100.00
Invoice Due Date 9/23/2023
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 8/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706951978
Transaction Number*
NOI Tracking No. 156109
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Maco Road ABC Store