NCC233222_NOI 165468 Payment Verification_20231030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/26/2023 12:12:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/27/2023 6:25:14 AM (Review-NOI 165468 Weyerhaeuser Plymouth-CDK)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2023 5:00
PM 10/26/2023 12:12:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/26/2023 12:12:46 PM
Submit by Tev.Holloman 10/30/2023 9:31:07 AM(Payment Verification for NCC233222)
•Michelle Clements
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 8,2023 5:00 PM
10/27/2023 6:25:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2023 9:29:56 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Weyerhaeuser Plymouth-CDK
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)
N/A
NC Reference No.* NCG01-2023-3222
Certificate of NCC233222
Coverage(COC)No.*
Invoice Date 10/27/2023
Initial Invoice No. NCC233222-2023
Initial Fee $ 120.00
Invoice Due Date 11/26/2023
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 10/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716623414
Transaction Number*
NOI Tracking No. 165468
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MARTI-2023-Weyerhaeuser Plymouth-CDK

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