NCC231554_NOI 141877 Payment Verification_20230526

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/20/2023 6:22:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/22/2023 9:28:32 AM (Review-NOI 141877 Highway 13 Mini-Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 25,2023 5:00 PM
5/22/2023 9:03:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2023 9:03:12 AM
Submit by Tev.Holloman 5/26/2023 12:33:13 PM (Payment Verification for NCC231554)
0 Cox-Edwards Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 3,2023 5:00 PM
5/22/2023 9:28:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 12:31:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highway 13 Mini-Storage
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.* NCG01-2023-1554
Certificate of NCC231554
Coverage(COC)No.*
Invoice Date 5/22/2023
Initial Invoice No. NCC231554-2023
Initial Fee $ 100.00
Invoice Due Date 6/21/2023
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 5/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 7181
NOI Tracking No. 141877
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2023-Highway 13 Mini-Storage