NCC243279_NOI 224111 Payment Verification_20241024

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2024 12:51:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/24/2024 6:20:32 AM (Review-NOI 224111 P74961 -Sherri Downs)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 28,2024 5:00
PM.The priority is: High 10/23/2024 12:51:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/23/2024 12:51:20 PM
Submit by Tev.Holloman 10/24/2024 10:22:20 AM (Payment Verification for NCC243279)
P Patrick B Gibbons
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2024 5:00 PM.
The priority is: High 10/24/2024 6:20:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/24/2024 10:21:27 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P74961 -Sherri Downs
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)
N/A Utility work in NCDOT ROW
NC Reference No.*
NCG01-2024-3279
Certificate of Coverage(COC)No.* Permit Version
NCC243279 1.00
Invoice Date 10/24/2024
Initial Invoice No. NCC243279-2024
Initial Fee $ 120.00
Invoice Due Date 11/23/2024
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 10/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773164627
Transaction Number*
NOI Tracking No. 224111
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-P74961 -Sherri Downs