NCC232135_NOI 150013 Payment Verification_20230719

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/14/2023 3:02:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/17/2023 6:29:43 AM (Review-NOI 150013 Shelby City 7 Tap Line Removal)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2023 5:00 PM
7/14/2023 3:03:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/14/2023 3:03:02 PM
Submit by Tev.Holloman 7/19/2023 12:25:22 PM (Payment Verification for NCC232135)
•Jonathan Stone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28,2023 5:00 PM
7/17/2023 9:27:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/19/2023 12:24:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Shelby City 7 Tap Line Removal
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.* NCG01-2023-2135
Certificate of NCC232135
Coverage(COC)No.*
Invoice Date 7/17/2023
Initial Invoice No. NCC232135-2023
Initial Fee $ 100.00
Invoice Due Date 8/16/2023
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 7/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700935079
Transaction Number*
NOI Tracking No. 150013
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2023-Shelby City 7 Tap Line Removal