NCC233768_NOI 174410 Payment Verification_20240105

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/20/2023 8:07:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/20/2023 8:15:01 AM (Review-NOI 174410 Sidewalk Improvements-
McKenzie/Pine Vista)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 25,2023 5:00
PM 12/20/2023 8:07:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/20/2023 8:07:22 AM
Submit by Tev.Holloman 1/5/2024 1:39:59 PM(Payment Verification for NCC233768)
0 McGill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31,2024 5:00 PM
12/20/2023 8:15:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/5/2024 1:37:44 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sidewalk Improvements-McKenzie/Pine Vista
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.* NCG01-2023-3768
Certificate of NCC233768
Coverage(COC)No.*
Invoice Date 12/20/2023
Initial Invoice No. NCC233768-2023
Initial Fee $ 120.00
Invoice Due Date 1/19/2024
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 1/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 56407
NOI Tracking No. 174410
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Sidewalk Improvements-McKenzie/Pine Vista