NCC233532_NOI 171007 Payment Verification_20231130

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/28/2023 5:29:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/29/2023 7:29:14 AM (Review-NOI 171007 Highway US-74-Wadesboro-parcel
646500201243)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 1,2023 5:00
PM 11/28/2023 5:30:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/28/2023 5:30:28 PM
Submit by Tev.Holloman 11/30/2023 9:24:17 AM (Payment Verification for NCC233532)
0 DLG Investment Group Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 10,2024 5:00 PM
11/29/2023 7:29:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/30/2023 9:23:38 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highway US-74-Wadesboro-parcel 646500201243
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.* NCG01-2023-3532
Certificate of NCC233532
Coverage(COC)No.*
Invoice Date 11/29/2023
Initial Invoice No. NCC233532-2023
Initial Fee $ 120.00
Invoice Due Date 12/29/2023
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 11/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721389979
Transaction Number*
NOI Tracking No. 171007
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ANSON-2023-Highway US-74-Wadesboro-parcel 646500201243