NCC240108_NOI 177526 Payment Verification_20240116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/11/2024 3:47:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 7:15:40 AM (Review-NOI 177526 Brentwood/Glassy/Parkwood Stream
Repair Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00
PM 1/11/2024 3:48:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 3:48:09 PM
Submit by Tev.Holloman 1/16/2024 11:59:37 AM (Payment Verification for NCC240108)
•Aaron Earley
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 7:15:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 11:59:11 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brentwood/Glassy/Parkwood Stream Repair Project
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.* NCG01-2024-0108
Certificate of NCC240108
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240108-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 1/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728629374
Transaction Number*
NOI Tracking No. 177526
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Brentwood/Glassy/Parkwood Stream Repair Project