NCC240359_NOI 181936 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/8/2024 6:41:37 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/8/2024 8:40:57 AM(Review-NOI 181936 Lots 32 and 33-7823 and 7833 Lucinda
Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 13,2024 5:00
PM 2/8/2024 6:41:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/8/2024 6:41:50 AM
Submit by Tev.Holloman 2/9/2024 9:18:12 AM(Payment Verification for NCC240359)
•Precision Construction and Restoration
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM
2/8/2024 8:41:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 9:17:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lots 32 and 33-7823 and 7833 Lucinda Lane
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)
Lots 32 and 33
NC Reference No.* NCG01-2024-0359
Certificate of NCC240359
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240359-2024
Initial Fee $ 120.00
Invoice Due Date 3/9/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732505463
Transaction Number*
NOI Tracking No. 181936
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Lots 32 and 33-7823 and 7833 Lucinda Lane

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