NCC232898_NOI 160899 Payment Verification_20231016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2023 1:28:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2023 6:27:38 AM (Review-NOI 160899 Waterside Phase 1 B&2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 28,2023 5:00
PM 9/25/2023 1:28:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2023 1:28:25 PM
Submit by Tev.Holloman 10/16/2023 1:25:52 PM (Payment Verification for NCC232898)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2023 5:00 PM
9/26/2023 6:27:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2023 1:25:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Waterside Phase 1 B&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.* NCG01-2023-2898
Certificate of NCC232898
Coverage(COC)No.*
Invoice Date 9/26/2023
Initial Invoice No. NCC232898-2023
Initial Fee $ 100.00
Invoice Due Date 10/26/2023
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 714890052
Transaction Number*
NOI Tracking No. 160899
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2023-Waterside Phase 1 B&2