NCC241007_NOI 190821 Payment Verification_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 12:57:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2024 6:29:59 AM(Review-NOI 190821 Amos Bridges Rd Fill Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM.The
priority is: High 4/3/2024 12:57:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 12:57:13 PM
Submit by Tev.Holloman 4/5/2024 9:28:18 AM(Payment Verification for NCC241007)
P Corey Mabus
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM.The
priority is: High 4/4/2024 6:30:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2024 9:27:55 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Amos Bridges Rd Fill Site
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)
NC Reference No.*
NCG01-2024-1007
Certificate of Coverage(COC)No.* Permit Version
NCC241007 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241007-2024
Initial Fee $ 120.00
Invoice Due Date 5/4/2024
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 4/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741421124
Transaction Number*
NOI Tracking No. 190821
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2024-Amos Bridges Rd Fill Site

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