NCC233438_NOI 169971 Payment Verification_20231117

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/17/2023 6:49:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/17/2023 6:59:53 AM(Review-NOI 169971 Albemarle Kings Mountain-South)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2023 5:00
PM 11/17/2023 6:49:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/17/2023 6:49:47 AM
Submit by Tev.Holloman 11/17/2023 10:35:53 AM (Payment Verification for NCC233438)
0 JOSHUA C ALLEN
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 29,2023 5:00
PM 11/17/2023 7:00:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/17/2023 10:35:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Albemarle Kings Mountain-South
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.* NCG01-2023-3438
Certificate of NCC233438
Coverage(COC)No.*
Invoice Date 11/17/2023
Initial Invoice No. NCC233438-2023
Initial Fee $ 120.00
Invoice Due Date 12/17/2023
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 11/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719826620
Transaction Number*
NOI Tracking No. 169971
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2023-Albemarle Kings Mountain-South