NCC232790_NOI 159546 Payment Verification_20230918

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2023 3:07:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/15/2023 3:05:28 PM (Review-NOI 159546 Equipment Laydown Yard-J.D.
Edwards Investments. LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2023 5:00
PM 9/13/2023 3:07:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2023 3:07:58 PM
Submit by Tev.Holloman 9/18/2023 12:48:39 PM (Payment Verification for NCC232790)
0 Brian Vaughan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 27,2023 5:00 PM
9/15/2023 3:05:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 12:48:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Equipment Laydown Yard-J.D. Edwards Investments. LLC
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.* NCG01-2023-2790
Certificate of NCC232790
Coverage(COC)No.*
Invoice Date 9/15/2023
Initial Invoice No. NCC232790-2023
Initial Fee $ 100.00
Invoice Due Date 10/15/2023
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 9/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710232833
Transaction Number*
NOI Tracking No. 159546
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Equipment Laydown Yard-J.D. Edwards Investments. LLC