NCC233154_NOI 164693 Payment Verification_20231024

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/19/2023 2:40:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/20/2023 6:40:35 AM (Review-NOI 164693 R G Communications, Inc.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2023 5:00
PM.The priority is: High 10/19/2023 2:40:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/19/2023 2:40:49 PM
Submit by Tev.Holloman 10/24/2023 10:01:50 AM (Payment Verification for NCC233154)
•Inland Construction Co.of North Carolina
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 1,2023 5:00 PM.
The priority is: High 10/20/2023 6:40:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/24/2023 10:01:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name R G Communications, Inc.
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.* NCG01-2023-3154
Certificate of NCC233154
Coverage(COC)No.*
Invoice Date 10/20/2023
Initial Invoice No. NCC233154-2023
Initial Fee $ 120.00
Invoice Due Date 11/19/2023
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 10/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716136005
Transaction Number*
NOI Tracking No. 164693
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-R G Communications, Inc.