NCC243329_NOI 224599 Payment Verification_20241107

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 10:17:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/29/2024 6:11:34 AM (Review-NOI 224599 Sunbury Drive Drainage
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM.The priority is: Medium 10/28/2024 10:18:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 10:18:08 AM
Submit by Tev.Holloman 11/7/2024 5:31:33 PM (Payment Verification for NCC243329)
0 Byron Reeves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 10,2024 5:00 PM.
The priority is: Medium 10/29/2024 6:11:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2024 5:30:56 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sunbury Drive Drainage Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0001
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-3329
Certificate of Coverage(COC)No.* Permit Version
NCC243329 1.00
Invoice Date 10/29/2024
Initial Invoice No. NCC243329-2024
Initial Fee $ 120.00
Invoice Due Date 11/28/2024
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 11/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775344445
Transaction Number*
NOI Tracking No. 224599
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Sunbury Drive Drainage Improvements

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