NCC231407_NOI 140613 Payment Verification_20230519

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/9/2023 2:42:45 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 9:47:00 AM (Review-NOI 140613 Threadgill Dam Sup)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 12,2023 5:00 PM
5/9/2023 2:42:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2023 2:42:54 PM
Submit by Tev.Holloman 5/19/2023 2:34:06 PM (Payment Verification for NCC231407)
•Michael L.&Dianna A.Threadgill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 9:47:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/19/2023 2:32:44 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Threadgill Dam Sup
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.* NCG01-2023-1407
Certificate of NCC231407
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231407-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2022
NOI Tracking No. 140613
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Threadgill Dam Sup