NCC231634_NOI 142670 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/25/2023 6:35:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/26/2023 7:02:50 AM (Review-NOI 142670 Arcadia Lot C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2023 5:00 PM
5/25/2023 6:35:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/25/2023 6:35:48 PM
Submit by Tev.Holloman 5/31/2023 2:03:42 PM (Payment Verification for NCC231634)
0 Ronald W.Weathers
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 7,2023 5:00 PM
5/26/2023 7:03:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 2:02:11 PM

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NORTH CAROLINA
Environmental Quality
Project Name Arcadia Lot C
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)
Lot C
NC Reference No.* NCG01-2023-1634
Certificate of NCC231634
Coverage(COC)No.*
Invoice Date 5/26/2023
Initial Invoice No. NCC231634-2023
Initial Fee $ 100.00
Invoice Due Date 6/25/2023
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 5/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2177
NOI Tracking No. 142670
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Arcadia Lot C