NCC232410_NOI 154476 Payment Verification_20230816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/9/2023 1:52:32 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/10/2023 6:36:01 AM (Review-NOI 154476 P142 A Main Fire Station)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 14,2023 5:00 PM.
The priority is: High 8/9/2023 1:52:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/9/2023 1:52:42 PM
Submit by Tev.Holloman 8/16/2023 1:18:45 PM (Payment Verification for NCC232410)
0 Micah A. Kuntz
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 21,2023 5:00
PM.The priority is: High 8/10/2023 6:36:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2023 1:18:24 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name P142 A Main Fire Station
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)
N/A
NC Reference No.* NCG01-2023-2410
Certificate of NCC232410
Coverage(COC)No.*
Invoice Date 8/10/2023
Initial Invoice No. NCC232410-2023
Initial Fee $ 100.00
Invoice Due Date 9/9/2023
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 8/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705502699
Transaction Number*
NOI Tracking No. 154476
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-P142 A Main Fire Station

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