NCC232826_NOI 160039 Payment Verification_20230920

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2023 2:37:59 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2023 6:40:15 AM (Review-NOI 160039 Sheetz-Salisbury)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 21,2023 5:00
PM 9/18/2023 2:38:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2023 2:38:07 PM
Submit by Tev.Holloman 9/20/2023 10:19:14 AM(Payment Verification for NCC232826)
•Andrew Podolak
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2023 5:00 PM
9/19/2023 6:40:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2023 10:18:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sheetz-Salisbury
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.* NCG01-2023-2826
Certificate of NCC232826
Coverage(COC)No.*
Invoice Date 9/19/2023
Initial Invoice No. NCC232826-2023
Initial Fee $ 100.00
Invoice Due Date 10/19/2023
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 9/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710752915
Transaction Number*
NOI Tracking No. 160039
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-Sheetz-Salisbury