NCC240178_NOI 178192 Payment Verification_20240118

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/18/2024 8:48:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/18/2024 9:11:26 AM(Review-NOI 178192 Earl G.and Inez Batts Recreational
Complex, Phase I)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 23,2024 5:00
PM.The priority is: High 1/18/2024 8:48:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/18/2024 8:48:13 AM
Submit by Tev.Holloman 1/18/2024 11:45:14 AM (Payment Verification for NCC240178)
0 Jodi Shepard
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 29,2024 5:00 PM.
The priority is: High 1/18/2024 9:11:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/18/2024 11:44:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Earl G.and Inez Batts Recreational Complex, Phase I
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 eNOI)
None
NC Reference No.* NCG01-2024-0178
Certificate of NCC240178
Coverage(COC)No.*
Invoice Date 1/18/2024
Initial Invoice No. NCC240178-2024
Initial Fee $ 120.00
Invoice Due Date 2/17/2024
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 1/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 729158306
Transaction Number*
NOI Tracking No. 178192
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2024-Earl G.and Inez Batts Recreational Complex, Phase I

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