NCC242760_NOI 216496 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2024 10:45:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2024 11:01:04 AM (Review-NOI 216496 Area E Water Main Replacement-
Canopy)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 10,2024 5:00
PM 9/5/2024 10:45:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2024 10:45:27 AM
Submit by Tev.Holloman 9/9/2024 2:10:31 PM(Payment Verification for NCC242760)
0 Isaiah Koonce
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2024 5:00 PM
9/5/2024 11:01:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 2:09:51 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Area E Water Main Replacement-Canopy
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.*
NCG01-2024-2760
Certificate of Coverage(COC)No.* Permit Version
NCC242760 1.00
Invoice Date 9/5/2024
Initial Invoice No. NCC242760-2024
Initial Fee $ 120.00
Invoice Due Date 10/5/2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765832177
Transaction Number*
NOI Tracking No. 216496
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2025-Area E Water Main Replacement-Canopy

i i