NCC231599_NOI 142329 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2023 7:41:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2023 7:46:59 AM (Review-NOI 142329 E Cloaninger Ave)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2023 5:00 PM
5/24/2023 7:41:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2023 7:41:18 AM
Submit by Tev.Holloman 5/24/2023 12:28:54 PM (Payment Verification for NCC231599)
•Tim Carr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM
5/24/2023 7:47:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 12:28:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name E Cloaninger Ave
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.* NCG01-2023-1599
Certificate of NCC231599
Coverage(COC)No.*
Invoice Date 5/24/2023
Initial Invoice No. NCC231599-2023
Initial Fee $ 100.00
Invoice Due Date 6/23/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692538903
Transaction Number*
NOI Tracking No. 142329
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-E Cloaninger Ave