NCC231542_NOI 141748 Payment Verification_20230522

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/19/2023 8:09:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/19/2023 8:12:22 AM (Review-NOI 141748 Fairview Fire and Rescue)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 24,2023 5:00 PM
5/19/2023 8:09:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/19/2023 8:09:10 AM
Submit by Tev.Holloman 5/22/2023 10:09:26 AM(Payment Verification for NCC231542)
0 Andy Williams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 30,2023 5:00 PM
5/19/2023 8:12:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/22/2023 10:08:52 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Fairview Fire and Rescue
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 eNOI)
08189011
NC Reference No.* NCG01-2023-1542
Certificate of NCC231542
Coverage(COC)No.*
Invoice Date 5/19/2023
Initial Invoice No. NCC231542-2023
Initial Fee $ 100.00
Invoice Due Date 6/18/2023
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 5/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691843417
Transaction Number*
NOI Tracking No. 141748
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Fairview Fire and Rescue

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