NCC243039_NOI 221083 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/1/2024 9:21:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/1/2024 9:38:23 AM (Review-NOI 221083 Dare EMS#8 Manns Harbor)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 4,2024 5:00 PM
10/1/2024 9:21:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/1/2024 9:21:45 AM
Submit by Tev.Holloman 10/9/2024 1:36:25 PM (Payment Verification for NCC243039)
•County of Dare
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 12,2024 5:00
PM 10/1/2024 9:38:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 1:34:39 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Dare EMS#8 Manns Harbor
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.*
NCG01-2024-3039
Certificate of Coverage(COC)No.* Permit Version
NCC243039 1.00
Invoice Date 10/1/2024
Initial Invoice No. NCC243039-2024
Initial Fee $ 120.00
Invoice Due Date 10/31/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 315350
NOI Tracking No. 221083
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DARE-2024-Dare EMS#8 Manns Harbor

i i