NCC231820_NOI 145262 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2023 7:46:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/12/2023 8:00:27 AM (Review-NOI 145262 Gleason Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 15,2023 5:00 PM
6/12/2023 7:46:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/12/2023 7:46:56 AM
Submit by Tev.Holloman 6/13/2023 9:50:41 AM (Payment Verification for NCC231820)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 24,2023 5:00 PM
6/12/2023 8:00:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 9:50:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gleason Residence
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.* NCG01-2023-1820
Certificate of NCC231820
Coverage(COC)No.*
Invoice Date 6/12/2023
Initial Invoice No. NCC231820-2023
Initial Fee $ 100.00
Invoice Due Date 7/12/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695287703
Transaction Number*
NOI Tracking No. 145262
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2023-Gleason Residence