NCC232584_NOI 156361 Payment Verification_20230829

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/24/2023 8:13:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/25/2023 7:21:58 AM (Review-NOI 156361 Biscuitville-Lenoir)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2023 5:00 PM.
The priority is: High 8/24/2023 8:13:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/24/2023 8:13:44 PM
Submit by Tev.Holloman 8/29/2023 9:56:38 AM (Payment Verification for NCC232584)
•Jessie Lester
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 6,2023 5:00 PM.
The priority is: High 8/25/2023 7:22:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/29/2023 9:56:10 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Biscuitville-Lenoir
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.* NCG01-2023-2584
Certificate of NCC232584
Coverage(COC)No.*
Invoice Date 8/25/2023
Initial Invoice No. NCC232584-2023
Initial Fee $ 100.00
Invoice Due Date 9/24/2023
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 8/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707295290
Transaction Number*
NOI Tracking No. 156361
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2023-Biscuitville-Lenoir