NCC241740_NOI 201227 Payment Verification_20240609

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2024 12:37:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2024 5:53:11 AM (Review-NOI 201227 Stringfellow-4637 16th St PI NE)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 10,2024 5:00 PM
6/5/2024 12:37:57 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2024 12:37:57 PM
Submit by Austin Sanderford 6/9/2024 3:50:28 PM (Payment Verification for NCC241740)
•Marine Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2024 5:00 PM
6/6/2024 5:53:26 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 3:49:52 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Stringfellow-4637 16th St PI NE
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.*
NCG01-2024-1740
Certificate of Coverage(COC)No.* Permit Version
NCC241740 1.00
Invoice Date 6/6/2024
Initial Invoice No. NCC241740-2024
Initial Fee $ 120.00
Invoice Due Date 7/6/2024
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 6/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751764729
Transaction Number*
NOI Tracking No. 201227
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Stringfellow-4637 16th St PI NE

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