NCC232577_NOI 156232 Payment Verification_20230825

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/24/2023 11:11:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/25/2023 5:26:13 AM (Review-NOI 156232 Napa Auto&MSUC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2023 5:00
PM 8/24/2023 11:11:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/24/2023 11:11:28 AM
Submit by Tev.Holloman 8/25/2023 1:41:38 PM (Payment Verification for NCC232577)
•Randy Morris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 6,2023 5:00 PM
8/25/2023 5:26:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/25/2023 1:41:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Napa Auto&MSUC
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.* NCG01-2023-2577
Certificate of NCC232577
Coverage(COC)No.*
Invoice Date 8/25/2023
Initial Invoice No. NCC232577-2023
Initial Fee $ 100.00
Invoice Due Date 9/24/2023
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 8/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706945827
Transaction Number*
NOI Tracking No. 156232
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2023-Napa Auto&MSUC