NCC232270_NOI 151935 Payment Verification_20230731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/28/2023 8:49:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/28/2023 10:19:33 AM (Review-NOI 151935 Eastland Off-Site Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2023 5:00 PM
7/28/2023 8:49:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/28/2023 8:49:30 AM
Submit by Tev.Holloman 7/31/2023 11:33:13 AM (Payment Verification for NCC232270)
0 Timothy Sittema
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 8,2023 5:00 PM
7/28/2023 10:19:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2023 11:32:04 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eastland Off-Site Improvements
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.* NCG01-2023-2270
Certificate of NCC232270
Coverage(COC)No.*
Invoice Date 7/28/2023
Initial Invoice No. NCC232270-2023
Initial Fee $ 100.00
Invoice Due Date 8/27/2023
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 7/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702554500
Transaction Number*
NOI Tracking No. 151935
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Eastland Off-Site Improvements