NCC231906_NOI 146161 Payment Verification_20230623

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2023 3:16:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/20/2023 6:39:17 AM (Review-NOI 146161 US-70 Boat and RV Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 22,2023 5:00 PM
6/19/2023 3:16:11 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2023 3:16:11 PM
Submit by Tev.Holloman 6/23/2023 12:22:13 PM (Payment Verification for NCC231906)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 1,2023 5:00 PM
6/20/2023 6:39:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 12:20:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name US-70 Boat and RV 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.* NCG01-2023-1906
Certificate of NCC231906
Coverage(COC)No.*
Invoice Date 6/20/2023
Initial Invoice No. NCC231906-2023
Initial Fee $ 100.00
Invoice Due Date 7/20/2023
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 6/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24041
NOI Tracking No. 146161
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-US-70 Boat and RV Storage