NCC233586_NOI 172374 Payment Verification_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/4/2023 3:43:37 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/5/2023 6:55:06 AM (Review-NOI 172374 Ingles#140-Fletcher, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 7,2023 5:00
PM 12/4/2023 3:43:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/4/2023 3:43:47 PM
Submit by Tev.Holloman 12/13/2023 11:28:46 AM (Payment Verification for NCC233586)
•John Cox
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 16,2024 5:00 PM
12/5/2023 6:55:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 11:28:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ingles#140-Fletcher, NC
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.* NCG01-2023-3586
Certificate of NCC233586
Coverage(COC)No.*
Invoice Date 12/5/2023
Initial Invoice No. NCC233586-2023
Initial Fee $ 120.00
Invoice Due Date 1/4/2024
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 12/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723633658
Transaction Number*
NOI Tracking No. 172374
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-Ingles#140-Fletcher, NC