NCC231665_NOI 143799 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2023 3:32:31 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2023 7:51:10 AM (Review-NOI 143799 Cashiers Lake)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 2,2023 5:00 PM
5/30/2023 3:32:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2023 3:32:41 PM
Submit by Tev.Holloman 5/31/2023 11:30:33 AM (Payment Verification for NCC231665)
•Scott Jenkins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2023 5:00 PM
5/31/2023 7:51:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 11:29:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cashiers Lake
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.* NCG01-2023-1665
Certificate of NCC231665
Coverage(COC)No.*
Invoice Date 5/31/2023
Initial Invoice No. NCC231665-2023
Initial Fee $ 100.00
Invoice Due Date 6/30/2023
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 693391363
Transaction Number*
NOI Tracking No. 143799
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2023-Cashiers Lake