NCC232657_NOI 158090 Payment Verification_20230905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/31/2023 4:13:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/1/2023 8:46:45 AM(Review-NOI 158090 Baylee Ridge Ph 2-Infrastructure only)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 5,2023 5:00
PM 8/31/2023 4:13:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/31/2023 4:13:26 PM
Submit by Tev.Holloman 9/5/2023 12:52:48 PM (Payment Verification for NCC232657)
•John Pace
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM
9/1/2023 8:47:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/5/2023 12:52:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Baylee Ridge Ph 2-Infrastructure only
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.* NCG01-2023-2657
Certificate of NCC232657
Coverage(COC)No.*
Invoice Date 9/1/2023
Initial Invoice No. NCC232657-2023
Initial Fee $ 100.00
Invoice Due Date 10/1/2023
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 9/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707971793
Transaction Number*
NOI Tracking No. 158090
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Baylee Ridge Ph 2-Infrastructure only