NCC233652_NOI 173041 Payment Verification_20231212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/8/2023 11:23:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/11/2023 7:19:12 AM(Review-NOI 173041 Ample Storage-Erwin)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2023 5:00
PM 12/8/2023 11:23:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/8/2023 11:23:20 AM
Submit by Tev.Holloman 12/12/2023 9:41:43 AM(Payment Verification for NCC233652)
•Terry Wethington
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 22,2024 5:00 PM
12/11/2023 7:19:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/12/2023 9:41:17 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Ample Storage-Erwin
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)
Single
NC Reference No.* NCG01-2023-3652
Certificate of NCC233652
Coverage(COC)No.*
Invoice Date 12/11/2023
Initial Invoice No. NCC233652-2023
Initial Fee $ 120.00
Invoice Due Date 1/10/2024
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 12/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723355480
Transaction Number*
NOI Tracking No. 173041
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Ample Storage-Erwin

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