NCC232172_NOI 150683 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 10:37:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/20/2023 10:40:34 AM (Review-NOI 150683 Billets Run-Lot 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM
7/20/2023 10:37:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 10:37:28 AM
Submit by Tev.Holloman 7/21/2023 11:18:30 AM (Payment Verification for NCC232172)
0 Justin T Kearns
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM
7/20/2023 10:40:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:10:24 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Billets Run-Lot 4
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)
4
NC Reference No.* NCG01-2023-2172
Certificate of NCC232172
Coverage(COC)No.*
Invoice Date 7/20/2023
Initial Invoice No. NCC232172-2023
Initial Fee $ 100.00
Invoice Due Date 8/19/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701280461
Transaction Number*
NOI Tracking No. 150683
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-C HATH-2023-Bil lets Run-Lot 4

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