NCC233724_NOI 173882 Payment Verification_20240103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/15/2023 10:55:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/15/2023 11:01:28 AM (Review-NOI 173882 Iredell County-White Goods
Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2023 5:00
PM 12/15/2023 10:56:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/15/2023 10:56:07 AM
Submit by Tev.Holloman 1/3/2024 3:23:38 PM(Payment Verification for NCC233724)
0 HNA Engineering, PLLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 26,2024 5:00 PM
12/15/2023 11:01:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 3:22:05 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Iredell County-White Goods Building
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.* NCG01-2023-3724
Certificate of NCC233724
Coverage(COC)No.*
Invoice Date 12/15/2023
Initial Invoice No. NCC233724-2023
Initial Fee $ 120.00
Invoice Due Date 1/14/2024
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 1/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2296
NOI Tracking No. 173882
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Iredell County-White Goods Building