NCC240549_NOI 184111 Payment Verification_20240227

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/26/2024 9:03:20 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/26/2024 10:46:44 AM (Review-NOI 184111 Zion Church Rd. (SR 1155) 12"Waterline
Project No.2020-077)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 29,2024 5:00
PM.The priority is: High 2/26/2024 9:03:29 AM
• The task was assigned to Nicole Chiles by round robin distribution 2/26/2024 9:03:29 AM
Submit by Tev.Holloman 2/27/2024 9:53:38 AM (Payment Verification for NCC240549)
0 Alex Deal
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 8,2024 5:00 PM.The
priority is: High 2/26/2024 10:46:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2024 9:53:07 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Zion Church Rd. (SR 1155) 12"Waterline Project No.2020-077
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.* NCG01-2024-0549
Certificate of NCC240549
Coverage(COC)No.*
Invoice Date 2/26/2024
Initial Invoice No. NCC240549-2024
Initial Fee $ 120.00
Invoice Due Date 3/27/2024
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 2/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735300744
Transaction Number*
NOI Tracking No. 184111
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Zion Church Rd. (SR 1155)12"Waterline Project No.2020-077