NCC233282_NOI 167119 Payment Verification_20231102

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/1/2023 2:38:01 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/2/2023 8:17:22 AM (Review-NOI 167119 The McAlpines Soccer Field-Ste 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 6,2023 5:00
PM 11/1/2023 2:38:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/1/2023 2:38:09 PM
Submit by Tev.Holloman 11/2/2023 1:43:59 PM (Payment Verification for NCC233282)
0 Dave Mongon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 14,2023 5:00
PM 11/2/2023 8:17:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/2/2023 1:43:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The McAlpines Soccer Field-Ste 3
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.* NCG01-2023-3282
Certificate of NCC233282
Coverage(COC)No.*
Invoice Date 11/2/2023
Initial Invoice No. NCC233282-2023
Initial Fee $ 120.00
Invoice Due Date 12/2/2023
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 11/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717461632
Transaction Number*
NOI Tracking No. 167119
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-The McAlpines Soccer Field-Ste 3