NCC240024_NOI 176512 Payment Verification_20240119

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/3/2024 3:23:50 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/4/2024 6:54:44 AM(Review-NOI 176512 NCP4077 Phase 1 Offsite Roadway
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 8,2024 5:00 PM
1/3/2024 3:24:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/3/2024 3:24:02 PM
Submit by Tev.Holloman 1/19/2024 10:55:19 AM (Payment Verification for NCC240024)
•Dustin Camloh
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 15,2024 5:00 PM
1/4/2024 6:54:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 10:54:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCP4077 Phase 1 Offsite Roadway Improvements
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 eNOl)
NC Reference No.* NCG01-2024-0024
Certificate of NCC240024
Coverage(COC)No.*
Invoice Date 1/4/2024
Initial Invoice No. NCC240024-2024
Initial Fee $ 120.00
Invoice Due Date 2/3/2024
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 1/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 729258477
Transaction Number*
NOI Tracking No. 176512
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-NCP4077 Phase 1 Offsite Roadway Improvements