NCC240448_NOI 182900 Payment Verification_20240227

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 10:38:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 10:42:22 AM (Review-NOI 182900 Red Cross 40)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 10:38:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 10:38:55 AM
Submit by Tev.Holloman 2/27/2024 12:12:26 PM (Payment Verification for NCC240448)
0 Marlow Electric Company, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM
2/15/2024 10:42:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2024 12:11:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Red Cross 40
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.* NCG01-2024-0448
Certificate of NCC240448
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240448-2024
Initial Fee $ 120.00
Invoice Due Date 3/16/2024
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 2/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 15561
NOI Tracking No. 182900
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Red Cross 40