NCC232655_NOI 158070 Payment Verification_20230901

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/31/2023 3:18:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/1/2023 8:45:40 AM(Review-NOI 158070 Line 105 Tarboro-Parmele Rebuild
Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 5,2023 5:00
PM 8/31/2023 3:18:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/31/2023 3:18:25 PM
Submit by Tev.Holloman 9/1/2023 3:10:57 PM(Payment Verification for NCC232655)
0 Jennifer Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM
9/1/2023 8:45:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/1/2023 3:10:22 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Line 105 Tarboro-Parmele Rebuild Phase 1
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)
4737-49-1553
4746-54-6975
4756-11-7610
4737-48-4794
4746-54-9465
4755-19-1215
4737-47-3924
4746-74-8374
4756-00-6484
4737-55-6577
4746-64-4149
4756-00-8752
4737-64-7786
4746-63-4907
4756-00-9823
4737-44-6480
4746-63-7974
4756-00-9962
4737-63-0804
4746-63-5895
4756-11-0021
4737-63-0702
4746-63-9818
4756-11-0181
4737-53-9681
4746-73-0854
4756-11-1220
4737-53-9560
4746-73-1782
4756-11-1289
4737-53-9450
4746-63-4612
4756-10-2157
4737-53-9330
4746-63-7559
4756-10-0052
4737-53-9129
4746-73-2620
4755-29-2422
4737-53-9016
4746-73-3513
4755-28-2597

4737-63-2134
4746-63-9560
4755-26-2345
4737-62-4726
4746-73-3496
4755-46-2914
4737-71-7101
4746-73-4470
4755-64-7912
4746-08-5768
4746-73-1366
4755-65-9164
4746-28-2795
4746-73-5397
4755-74-0835
4736-88-1762
4746-73-1230
4755-64-7519
4746-43-9888
4746-73-3171
4755-74-3672
4746-37-2079
4746-73-4062
4755-73-4276
4746-46-9128
4746-72-5984
4755-97-0249
4746-58-5027
4746-72-6850
4755-93-8936
4746-67-2497
4746-83-8017
4755-71-4437
NC Reference No.* NCG01-2023-2655
Certificate of NCC232655
Coverage(COC)No.*
Invoice Date 9/1/2023
Initial Invoice No. NCC232655-2023
Initial Fee $ 100.00
Invoice Due Date 10/1/2023
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 9/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other

ePayment 707918053
Transaction Number*
NOI Tracking No. 158070
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2023-Line 105 Tarboro-Parmele Rebuild Phase 1