NCC232721_NOI 158983 Payment Verification_20230912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/8/2023 2:05:38 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2023 6:37:17 AM (Review-NOI 158983 Seattle Crossing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2023 5:00
PM 9/8/2023 2:06:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/8/2023 2:06:01 PM
Submit by Tev.Holloman 9/12/2023 10:28:25 AM(Payment Verification for NCC232721)
0 Caleb Peeler
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2023 5:00 PM
9/11/2023 6:37:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2023 10:27:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Seattle Crossing
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.* NCG01-2023-2721
Certificate of NCC232721
Coverage(COC)No.*
Invoice Date 9/11/2023
Initial Invoice No. NCC232721-2023
Initial Fee $ 100.00
Invoice Due Date 10/11/2023
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 9/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709503093
Transaction Number*
NOI Tracking No. 158983
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2023-Seattle Crossing