NCC241309_NOI 194092 Payment Verification_20240426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2024 7:43:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2024 8:12:22 AM (Review-NOI 194092 Blue Ridge Widening Project(ES-
2018-04))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2024 5:00 PM
4/26/2024 7:43:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2024 7:43:43 AM
Submit by Tev.Holloman 4/26/2024 1:31:24 PM (Payment Verification for NCC241309)
0 JEANNA BENOY
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2024 5:00 PM
4/26/2024 8:12:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2024 1:31:03 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Blue Ridge Widening Project(ES-2018-04)
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.*
NCG01-2024-1309
Certificate of Coverage(COC)No.* Permit Version
NCC241309 1.00
Invoice Date 4/26/2024
Initial Invoice No. NCC241309-2024
Initial Fee $ 120.00
Invoice Due Date 5/26/2024
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 4/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745304674
Transaction Number*
NOI Tracking No. 194092
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Blue Ridge Widening Project(ES-2018-04)

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