NCC233519_NOI 170828 Payment Verification_20231128

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/28/2023 8:06:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/28/2023 8:15:31 AM(Review-NOI 170828 Charlotte Pipe&Foundry)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 1,2023 5:00
PM.The priority is: High 11/28/2023 8:06:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/28/2023 8:06:28 AM
Submit by Tev.Holloman 11/28/2023 10:16:14 AM (Payment Verification for NCC233519)
•Charlie Ponscheck
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM.
The priority is: High 11/28/2023 8:15:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/28/2023 10:15:27 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Pipe&Foundry
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.* NCG01-2023-3519
Certificate of NCC233519
Coverage(COC)No.*
Invoice Date 11/28/2023
Initial Invoice No. NCC233519-2023
Initial Fee $ 120.00
Invoice Due Date 12/28/2023
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 11/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721246976
Transaction Number*
NOI Tracking No. 170828
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2021-Charlotte Pipe&Foundry