NCC233329_NOI 167817 Payment Verification_20231117

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/7/2023 9:22:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/7/2023 9:37:00 AM (Review-NOI 167817 Jonestown Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 10,2023 5:00
PM 11/7/2023 9:22:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/7/2023 9:22:23 AM
Submit by Tev.Holloman 11/17/2023 1:12:40 PM (Payment Verification for NCC233329)
•Slippery Elm Properties
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 19,2023 5:00
PM 11/7/2023 9:37:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/17/2023 1:11:25 PM

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NORTH CAROLINA
Environmental Quality
Project Name Jonestown Road
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)
1-9
NC Reference No.* NCG01-2023-3329
Certificate of NCC233329
Coverage(COC)No.*
Invoice Date 11/7/2023
Initial Invoice No. NCC233329-2023
Initial Fee $ 120.00
Invoice Due Date 12/7/2023
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
Check Number* 20052
NOI Tracking No. 167817
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Jonestown Road