NCC240456_NOI 182982 Payment Verification_20240221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 5:21:57 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/16/2024 7:21:14 AM (Review-NOI 182982 Wallace Creek-Mechanical Repairs
for WC145/WC165)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 5:22:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 5:22:05 PM
Submit by Tev.Holloman 2/21/2024 4:41:36 PM (Payment Verification for NCC240456)
•RQ Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 29,2024 5:00 PM
2/16/2024 7:21:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 4:40:32 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Wallace Creek-Mechanical Repairs for WC145/WC165
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)
WC145
NC Reference No.* NCG01-2024-0456
Certificate of NCC240456
Coverage(COC)No.*
Invoice Date 2/16/2024
Initial Invoice No. NCC240456-2024
Initial Fee $ 120.00
Invoice Due Date 3/17/2024
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 2/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 971629
NOI Tracking No. 182982
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Wallace Creek-Mechanical Repairs for WC145/WC165