NCC240524_NOI 183783 Payment Verification_20240223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/22/2024 9:21:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/22/2024 10:28:30 AM (Review-NOI 183783 Area E Water Main Replacement-
Reilly)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 27,2024 5:00
PM 2/22/2024 9:21:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/22/2024 9:21:52 AM
Submit by Tev.Holloman 2/23/2024 1:40:20 PM (Payment Verification for NCC240524)
0 Isaiah Koonce
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 4,2024 5:00 PM
2/22/2024 10:28:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2024 1:39:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Area E Water Main Replacement-Reilly
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.* NCG01-2024-0524
Certificate of NCC240524
Coverage(COC)No.*
Invoice Date 2/22/2024
Initial Invoice No. NCC240524-2024
Initial Fee $ 120.00
Invoice Due Date 3/23/2024
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 2/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734786507
Transaction Number*
NOI Tracking No. 183783
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Area E Water Main Replacement-Reilly