NCC231367_NOI 140278 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2023 11:15:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2023 7:14:32 AM(Review-NOI 140278 Reedy Fork Tracts 10-12 Phases 6-9
Erosion Control Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/6/2023 11:15:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2023 11:15:21 AM
Submit by Tev.Holloman 5/31/2023 9:50:15 AM (Payment Verification for NCC231367)
0 Kylind Services, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM
5/8/2023 7:14:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 9:48:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Reedy Fork Tracts 10-12 Phases 6-9 Erosion Control Plan
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.* NCG01-2023-1367
Certificate of NCC231367
Coverage(COC)No.*
Invoice Date 5/8/2023
Initial Invoice No. NCC231367-2023
Initial Fee $ 100.00
Invoice Due Date 6/7/2023
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 5/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 693254781
Transaction Number*
NOI Tracking No. 140278
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Reedy Fork Tracts 10-12 Phases 6-9 Erosion Control Plan