NCC232437_NOI 154733 Payment Verification_20230811

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/11/2023 9:01:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/11/2023 9:09:51 AM (Review-NOI 154733 Fifth Third Bank-Wendell Falls)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 16,2023 5:00
PM 8/11/2023 9:01:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/11/2023 9:01:40 AM
Submit by Tev.Holloman 8/11/2023 10:58:51 AM (Payment Verification for NCC232437)
0 Jack Marshall
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 22,2023 5:00
PM 8/11/2023 9:10:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/11/2023 10:58:10 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Fifth Third Bank-Wendell Falls
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 eNOI)
Lot 20
NC Reference No.* NCG01-2023-2437
Certificate of NCC232437
Coverage(COC)No.*
Invoice Date 8/11/2023
Initial Invoice No. NCC232437-2023
Initial Fee $ 100.00
Invoice Due Date 9/10/2023
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 8/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704803990
Transaction Number*
NOI Tracking No. 154733
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-WAKE-2023-Fifth Third Bank-Wendell Falls

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