NCC241846_NOI 202423 Payment Verification_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/14/2024 9:05:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2024 9:22:16 AM (Review-NOI 202423 City of Northwest-Multi Use Path)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 19,2024 5:00 PM
6/14/2024 9:05:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/14/2024 9:05:54 AM
Submit by Tev.Holloman 6/18/2024 10:00:30 AM(Payment Verification for NCC241846)
•City of Northwest-General Fund
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2024 5:00 PM
6/14/2024 9:22:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/18/2024 9:59:51 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name City of Northwest-Multi Use Path
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.*
NCG01-2024-1846
Certificate of Coverage(COC)No.* Permit Version
NCC241846 1.00
Invoice Date 6/14/2024
Initial Invoice No. NCC241846-2024
Initial Fee $ 120.00
Invoice Due Date 7/14/2024
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 6/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753488299
Transaction Number*
NOI Tracking No. 202423
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2024-City of Northwest-Multi Use Path

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