NCC233566_NOI 172084 Payment Verification_20231204

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/1/2023 10:14:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/1/2023 10:17:10 AM (Review-NOI 172084 NCNG Reidsville Renovation and
Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 6,2023 5:00
PM.The priority is: High 12/1/2023 10:14:25 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/1/2023 10:14:25 AM
Submit by Tev.Holloman 12/4/2023 1:58:03 PM (Payment Verification for NCC233566)
49 Francis Slinsky
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 12,2024 5:00 PM.
The priority is: High 12/1/2023 10:17:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/4/2023 1:57:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCNG Reidsville Renovation and Addition
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.* NCG01-2023-3566
Certificate of NCC233566
Coverage(COC)No.*
Invoice Date 12/1/2023
Initial Invoice No. NCC233566-2023
Initial Fee $ 120.00
Invoice Due Date 12/31/2023
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 12/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721846449
Transaction Number*
NOI Tracking No. 172084
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-NCNG Reidsville Renovation and Addition