NCC232937_NOI 161277 Payment Verification_20230928

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2023 11:48:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/28/2023 6:50:02 AM (Review-NOI 161277 U-4758 Skeet Club Rd and Johnson St
Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2023 5:00 PM
9/27/2023 11:48:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2023 11:48:58 AM
Submit by Tev.Holloman 9/28/2023 11:59:52 AM (Payment Verification for NCC232937)
0 Patrick W Sizemore
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 9,2023 5:00 PM
9/28/2023 6:50:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/28/2023 11:59:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name U-4758 Skeet Club Rd and Johnson St Phase 1
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.* NCG01-2023-2937
Certificate of NCC232937
Coverage(COC)No.*
Invoice Date 9/28/2023
Initial Invoice No. NCC232937-2023
Initial Fee $ 100.00
Invoice Due Date 10/28/2023
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 9/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 712072488
Transaction Number*
NOI Tracking No. 161277
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-U-4758 Skeet Club Rd and Johnson St Phase 1