NCC233172_NOI 164977 Payment Verification_20231024

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2023 1:26:22 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/24/2023 6:37:56 AM (Review-NOI 164977 Stormwater Drainage Rehabilitation-
Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 26,2023 5:00
PM 10/23/2023 1:26:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/23/2023 1:26:33 PM
Submit by Tev.Holloman 10/24/2023 10:16:21 AM (Payment Verification for NCC233172)
0 CARL M ELLINGTONJR
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2023 5:00 PM
10/24/2023 6:38:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/24/2023 10:14:45 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stormwater Drainage Rehabilitation-Phase 1
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.* NCG01-2023-3172
Certificate of NCC233172
Coverage(COC)No.*
Invoice Date 10/24/2023
Initial Invoice No. NCC233172-2023
Initial Fee $ 120.00
Invoice Due Date 11/23/2023
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 10/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716140782
Transaction Number*
NOI Tracking No. 164977
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Stormwater Drainage Rehabilitation-Phase 1