NCC232200_NOI 150986 Payment Verification_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2023 7:46:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/24/2023 7:58:26 AM (Review-NOI 150986 Coolwater-Phase Four)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 27,2023 5:00 PM
7/24/2023 7:46:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2023 7:46:49 AM
Submit by Tev.Holloman 8/2/2023 3:08:05 PM(Payment Verification for NCC232200)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 4,2023 5:00 PM
7/24/2023 7:58:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 3:01:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Coolwater-Phase Four
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.* NCG01-2023-2200
Certificate of NCC232200
Coverage(COC)No.*
Invoice Date 7/24/2023
Initial Invoice No. NCC232200-2023
Initial Fee $ 100.00
Invoice Due Date 8/23/2023
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 8/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24115
NOI Tracking No. 150986
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-Coolwater-Phase Four