NCC233743_NOI 174139 Payment Verification_20231220

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/18/2023 2:51:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/19/2023 7:25:01 AM (Review-NOI 174139 1228 Tin Barn Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 21,2023 5:00
PM 12/18/2023 2:51:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/18/2023 2:51:53 PM
Submit by Tev.Holloman 12/20/2023 10:04:18 AM (Payment Verification for NCC233743)
0 Matthew Baldwin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30,2024 5:00 PM
12/19/2023 7:25:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/20/2023 10:03:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 1228 Tin Barn Road
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 eNOI)
48
NC Reference No.* NCG01-2023-3743
Certificate of NCC233743
Coverage(COC)No.*
Invoice Date 12/19/2023
Initial Invoice No. NCC233743-2023
Initial Fee $ 120.00
Invoice Due Date 1/18/2024
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 12/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724637199
Transaction Number*
NOI Tracking No. 174139
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-1228 Tin Barn Road

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