NCC240267_NOI 179598 Payment Verification_20240131

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/29/2024 12:04:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/30/2024 8:53:24 AM (Review-NOI 179598 385&389 Newport Loop Road Single
Source Borrow Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00
PM 1/29/2024 12:04:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 12:04:54 PM
Submit by Tev.Holloman 1/31/2024 9:37:04 AM (Payment Verification for NCC240267)
P Curtis Morton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 12,2024 5:00 PM
1/30/2024 8:53:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/31/2024 9:36:37 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 385&389 Newport Loop Road Single Source Borrow 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)
N/A
NC Reference No.* NCG01-2024-0267
Certificate of NCC240267
Coverage(COC)No.*
Invoice Date 1/30/2024
Initial Invoice No. NCC240267-2024
Initial Fee $ 120.00
Invoice Due Date 2/29/2024
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 1/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730945829
Transaction Number*
NOI Tracking No. 179598
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2024-385&389 Newport Loop Road Single Source Borrow Site

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