NCC240690_NOI 186939 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/8/2024 3:37:15 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/11/2024 11:05:08 AM (Review-NOI 186939 1789 AS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 13,2024 5:00 PM
3/8/2024 3:37:23 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/8/2024 3:37:23 PM
Submit by Tev.Holloman 3/12/2024 9:32:56 AM (Payment Verification for NCC240690)
•John L Dunning
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 11:05:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 9:31:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1789 AS
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.* NCG01-2024-0690
Certificate of NCC240690
Coverage(COC)No.*
Invoice Date 3/11/2024
Initial Invoice No. NCC240690-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737628080
Transaction Number*
NOI Tracking No. 186939
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-1789 AS