NCC240031_NOI 176573 Payment Verification_20240104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/4/2024 9:55:42 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/4/2024 10:01:45 AM (Review-NOI 176573 FC 414 Demo(P707))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 9,2024 5:00 PM
1/4/2024 9:56:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/4/2024 9:56:45 AM
Submit by Tev.Holloman 1/4/2024 4:28:51 PM(Payment Verification for NCC240031)
0 Brian Lucas
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 15,2024 5:00 PM
1/4/2024 10:02:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 4:28:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name FC 414 Demo(P707)
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.* NCG01-2024-0031
Certificate of NCC240031
Coverage(COC)No.*
Invoice Date 1/4/2024
Initial Invoice No. NCC240031-2024
Initial Fee $ 120.00
Invoice Due Date 2/3/2024
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 1/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726898528
Transaction Number*
NOI Tracking No. 176573
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-FC 414 Demo(P707)