NCC232392_NOI 154281 Payment Verification_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2023 2:10:21 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2023 7:01:16 AM(Review-NOI 154281 P-130 Motor
Transportation/Communication Shop)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2023 5:00 PM.
The priority is: High 8/8/2023 2:10:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2023 2:10:29 PM
Submit by Tev.Holloman 8/15/2023 10:51:51 AM (Payment Verification for NCC232392)
0 Ryan Van Fleet
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2023 5:00
PM.The priority is: High 8/9/2023 7:01:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 10:50:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P-130 Motor Transportation/Communication Shop
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.* NCG01-2023-2392
Certificate of NCC232392
Coverage(COC)No.*
Invoice Date 8/9/2023
Initial Invoice No. NCC232392-2023
Initial Fee $ 100.00
Invoice Due Date 9/8/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705229500
Transaction Number*
NOI Tracking No. 154281
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-P-130 Motor Transportation/Communication Shop