NCC233535_NOI 171043 Payment Verification_20231205

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/29/2023 9:27:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/29/2023 10:12:49 AM (Review-NOI 171043 Heaton Construction, Inc.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4,2023 5:00
PM 11/29/2023 9:27:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/29/2023 9:27:36 AM
Submit by Tev.Holloman 12/5/2023 1:16:20 PM (Payment Verification for NCC233535)
•Heaton Construction Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 10,2024 5:00 PM
11/29/2023 10:13:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/5/2023 1:15:02 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Heaton Construction, 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.* NCG01-2023-3535
Certificate of NCC233535
Coverage(COC)No.*
Invoice Date 11/29/2023
Initial Invoice No. NCC233535-2023
Initial Fee $ 120.00
Invoice Due Date 12/29/2023
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 12/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 11706
NOI Tracking No. 171043
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2023-Heaton Construction, Inc.