NCC233231_NOI 165611 Payment Verification_20231030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/27/2023 10:00:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/27/2023 10:07:57 AM (Review-NOI 165611 Water Main Replacement-Seth
Williams Blvd, Brewster Blvd, Charles St(22-0043))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2023 5:00
PM 10/27/2023 10:00:14 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/27/2023 10:00:14 AM
Submit by Tev.Holloman 10/30/2023 10:16:54 AM (Payment Verification for NCC233231)
0 Katie Salter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 8,2023 5:00 PM
10/27/2023 10:08:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2023 10:14:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Water Main Replacement-Seth Williams Blvd, Brewster Blvd,Charles St(22-0043)
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.* NCG01-2023-3231
Certificate of NCC233231
Coverage(COC)No.*
Invoice Date 10/27/2023
Initial Invoice No. NCC233231-2023
Initial Fee $ 120.00
Invoice Due Date 11/26/2023
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 10/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716646417
Transaction Number*
NOI Tracking No. 165611
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-Water Main Replacement-Seth Williams Blvd, Brewster Blvd,
Charles St(22-0043)