NCC240375_NOI 182126 Payment Verification_20240212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/9/2024 8:37:10 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/9/2024 9:08:48 AM(Review-NOI 182126 Detention Basin Minor Modifications)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2024 5:00
PM 2/9/2024 8:37:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/9/2024 8:37:18 AM
Submit by Tev.Holloman 2/12/2024 1:44:32 PM (Payment Verification for NCC240375)
0 Robert Moser
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 22,2024 5:00 PM
2/9/2024 9:09:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/12/2024 1:43:35 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Detention Basin Minor Modifications
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)
15A61051 &15A61051B
NC Reference No.* NCG01-2024-0375
Certificate of NCC240375
Coverage(COC)No.*
Invoice Date 2/9/2024
Initial Invoice No. NCC240375-2024
Initial Fee $ 120.00
Invoice Due Date 3/10/2024
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 2/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732681675
Transaction Number*
NOI Tracking No. 182126
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Detention Basin Minor Modifications

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