NCC233789_NOI 174601 Payment Verification_20240103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/21/2023 9:10:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/21/2023 9:16:11 AM (Review-NOI 174601 Town of Scotland Neck-Phase 2
Water Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 26,2023 5:00
PM.The priority is: Medium 12/21/2023 9:10:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/21/2023 9:10:22 AM
Submit by Tev.Holloman 1/3/2024 4:04:03 PM(Payment Verification for NCC233789)
0 Town of Scotland Neck
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 1,2024 5:00 PM.
The priority is: Medium 12/21/2023 9:16:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 4:02:13 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town of Scotland Neck-Phase 2 Water Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
VUR-D-ARP-0031
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-3789
Certificate of NCC233789
Coverage(COC)No.*
Invoice Date 12/21/2023
Initial Invoice No. NCC233789-2023
Initial Fee $ 120.00
Invoice Due Date 1/20/2024
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 1/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 86808
NOI Tracking No. 174601
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2024-Town of Scotland Neck-Phase 2 Water Improvements