NCC241638_NOI 199259 Payment Verification_20240614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/29/2024 7:15:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/29/2024 7:25:26 AM (Review-NOI 199259 Hurricane Florence Trent River
Damage Repairs)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM
5/29/2024 7:15:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 7:15:40 AM
Submit by Tev.Holloman 6/14/2024 12:33:12 PM (Payment Verification for NCC241638)
•City of New Bern,this check also pays for NCC241637 and NCC241583
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM
5/29/2024 7:25:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2024 12:30:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hurricane Florence Trent River Damage Repairs
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)
Various
NC Reference No.*
NCG01-2024-1638
Certificate of Coverage(COC)No.* Permit Version
NCC241638 1.00
Invoice Date 5/29/2024
Initial Invoice No. NCC241638-2024
Initial Fee $ 120.00
Invoice Due Date 6/28/2024
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 6/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 248816
NOI Tracking No. 199259
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-Hurricane Florence Trent River Damage Repairs

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