NCC233776_NOI 174450 Payment Verification_20231221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/20/2023 10:25:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/20/2023 10:32:45 AM (Review-NOI 174450 Oakwood Ph 2-6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2023 5:00
PM 12/20/2023 10:25:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/20/2023 10:25:20 AM
Submit by Tev.Holloman 12/21/2023 10:46:17 AM (Payment Verification for NCC233776)
0 Scott Roylance
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31,2024 5:00 PM
12/20/2023 10:33:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/21/2023 10:45:45 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Oakwood Ph 2-6
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.* NCG01-2023-3776
Certificate of NCC233776
Coverage(COC)No.*
Invoice Date 12/20/2023
Initial Invoice No. NCC233776-2023
Initial Fee $ 120.00
Invoice Due Date 1/19/2024
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 12/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724794331
Transaction Number*
NOI Tracking No. 174450
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-O RAN G-2023-Oakwood Ph 2-6