NCC233090_NOI 163977 Payment Verification_20231016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/12/2023 2:39:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/13/2023 7:24:18 AM (Review-NOI 163977 I-85 Service Distribution Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 17,2023 5:00
PM 10/12/2023 2:39:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/12/2023 2:39:32 PM
Submit by Tev.Holloman 10/16/2023 1:17:45 PM (Payment Verification for NCC233090)
•Joseph Curley
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 24,2023 5:00
PM 10/13/2023 7:24:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2023 1:16:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 1-85 Service Distribution Site
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.* NCG01-2023-3090
Certificate of NCC233090
Coverage(COC)No.*
Invoice Date 10/13/2023
Initial Invoice No. NCC233090-2023
Initial Fee $ 120.00
Invoice Due Date 11/12/2023
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 10/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714546604
Transaction Number*
NOI Tracking No. 163977
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-1-85 Service Distribution Site