NCC232493_NOI 155348 Payment Verification_20230817

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/17/2023 7:40:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/17/2023 9:06:55 AM (Review-NOI 155348 Home Depot-Fayetteville, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2023 5:00
PM 8/17/2023 7:40:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/17/2023 7:40:28 AM
Submit by Tev.Holloman 8/17/2023 12:01:44 PM (Payment Verification for NCC232493)
•Jake Bendik
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 28,2023 5:00
PM 8/17/2023 9:07:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/17/2023 12:01:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Home Depot-Fayetteville, NC
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.* NCG01-2023-2493
Certificate of NCC232493
Coverage(COC)No.*
Invoice Date 8/17/2023
Initial Invoice No. NCC232493-2023
Initial Fee $ 100.00
Invoice Due Date 9/16/2023
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 8/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705711004
Transaction Number*
NOI Tracking No. 155348
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Home Depot-Fayetteville, NC