NCC232207_NOI 151051 Payment Verification_20230821

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2023 11:41:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2023 6:24:25 AM (Review-NOI 151051 USCG Multi Use Complex-
EXPRESS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 27,2023 5:00 PM.
The priority is: High 7/24/2023 11:41:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2023 11:41:53 AM
Submit by Tev.Holloman 8/21/2023 10:37:17 AM (Payment Verification for NCC232207)
0 Richard
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2023 5:00 PM.
The priority is: High 7/25/2023 6:24:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/21/2023 10:36:36 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name USCG Multi Use Complex-EXPRESS
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.* NCG01-2023-2207
Certificate of NCC232207
Coverage(COC)No.*
Invoice Date 7/25/2023
Initial Invoice No. NCC232207-2023
Initial Fee $ 100.00
Invoice Due Date 8/24/2023
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 8/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705901953
Transaction Number*
NOI Tracking No. 151051
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-USCG Multi Use Complex-EXPRESS