NCC241340_NOI 195702 Payment Verification_20240502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/30/2024 4:58:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2024 6:54:16 AM(Review-NOI 195702 NCDOT 1-95 CATON ROAD
CONFLICT)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2024 5:00 PM.The
priority is: High 4/30/2024 4:59:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/30/2024 4:59:05 PM
Submit by Tev.Holloman 5/2/2024 11:46:59 AM(Payment Verification for NCC241340)
0 Laura Kirby
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2024 5:00 PM.The
priority is: High 5/1/2024 6:54:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2024 11:46:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name NCDOT 1-95 CATON ROAD CONFLICT
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.*
NCG01-2024-1340
Certificate of Coverage(COC)No.* Permit Version
NCC241340 1.00
Invoice Date 5/1/2024
Initial Invoice No. NCC241340-2024
Initial Fee $ 120.00
Invoice Due Date 5/31/2024
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 5/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745983611
Transaction Number*
NOI Tracking No. 195702
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-NCDOT 1-95 CATON ROAD CONFLICT

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