NCC232717_NOI 158923 Payment Verification_20230911

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/8/2023 11:00:51 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/8/2023 11:06:06 AM(Review-NOI 158923 Oak Drive Lumber Yard Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2023 5:00
PM 9/8/2023 11:00:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/8/2023 11:00:59 AM
Submit by Tev.Holloman 9/11/2023 10:35:49 AM (Payment Verification for NCC232717)
•David Mangiamele
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 20,2023 5:00 PM
9/8/2023 11:06:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/11/2023 10:35:08 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Oak Drive Lumber Yard Expansion
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)
Tract 3 of DB 31834 PG 444
NC Reference No.* NCG01-2023-2717
Certificate of NCC232717
Coverage(COC)No.*
Invoice Date 9/8/2023
Initial Invoice No. NCC232717-2023
Initial Fee $ 100.00
Invoice Due Date 10/8/2023
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 9/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709064245
Transaction Number*
NOI Tracking No. 158923
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Oak Drive Lumber Yard Expansion

I I