NCC232964_NOI 162657 Payment Verification_20231009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/2/2023 9:38:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2023 9:40:46 AM (Review-NOI 162657 NCMP at Coopers Ph 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 5,2023 5:00 PM
10/2/2023 9:38:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2023 9:38:10 AM
Submit by Tev.Holloman 10/9/2023 1:25:10 PM (Payment Verification for NCC232964)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2023 5:00
PM 10/2/2023 9:41:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2023 1:19:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCMP at Coopers Ph 2
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.* NCG01-2023-2964
Certificate of NCC232964
Coverage(COC)No.*
Invoice Date 10/2/2023
Initial Invoice No. NCC232964-2023
Initial Fee $ 100.00
Invoice Due Date 11/1/2023
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 10/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24238
NOI Tracking No. 162657
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-NCMP at Coopers Ph 2