NCC232018_NOI 148304 Payment Verification_20230630

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/30/2023 8:12:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/30/2023 8:32:30 AM (Review-NOI 148304 Lot 2 Bold Run Hill Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2023 5:00 PM
6/30/2023 8:12:46 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2023 8:12:46 AM
Submit by Tev.Holloman 6/30/2023 12:15:47 PM (Payment Verification for NCC232018)
0 Wendy A Dyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11,2023 5:00 PM
6/30/2023 8:32:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/30/2023 12:15:03 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 2 Bold Run Hill Road
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 2 Bold Run Hill
NC Reference No.* NCG01-2023-2018
Certificate of NCC232018
Coverage(COC)No.*
Invoice Date 6/30/2023
Initial Invoice No. NCC232018-2023
Initial Fee $ 100.00
Invoice Due Date 7/30/2023
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 6/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697978778
Transaction Number*
NOI Tracking No. 148304
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 2 Bold Run Hill Road

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