NCC232486_NOI 155213 Payment Verification_20230906

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2023 10:03:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2023 10:09:39 AM (Review-NOI 155213 Town of Walkertown-Proposed
Community Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2023 5:00
PM 8/16/2023 10:04:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2023 10:04:09 AM
Submit by Tev.Holloman 9/6/2023 11:15:49 AM(Payment Verification for NCC232486)
0 Lynn McKinnie
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2023 5:00
PM 8/16/2023 10:09:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:15:07 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town of Walkertown-Proposed Community Building
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.* NCG01-2023-2486
Certificate of NCC232486
Coverage(COC)No.*
Invoice Date 8/16/2023
Initial Invoice No. NCC232486-2023
Initial Fee $ 100.00
Invoice Due Date 9/15/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708526013
Transaction Number*
NOI Tracking No. 155213
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Town of Walkertown-Proposed Community Building