NCC231684_NOI 144011 Payment Verification_20230606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2023 2:23:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/1/2023 11:46:38 AM (Review-NOI 144011 Roxboro Afterbay Dam Project
Modification)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2023 5:00 PM
5/31/2023 2:23:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2023 2:23:23 PM
Submit by Tev.Holloman 6/6/2023 9:53:52 AM(Payment Verification for NCC231684)
0 Emily Young
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 13,2023 5:00 PM
6/1/2023 11:46:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 9:53:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Roxboro Afterbay Dam Project Modification
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.* NCG01-2023-1684
Certificate of NCC231684
Coverage(COC)No.*
Invoice Date 6/1/2023
Initial Invoice No. NCC231684-2023
Initial Fee $ 100.00
Invoice Due Date 7/1/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694321622
Transaction Number*
NOI Tracking No. 144011
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERSO-2023-Roxboro Afterbay Dam Project Modification