NCC240353_NOI 181906 Payment Verification_20240227

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/7/2024 3:10:43 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/8/2024 8:23:27 AM(Review-NOI 181906 Duffyfield Community Stormwater
Enhancements Phase 1-3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2024 5:00
PM.The priority is: Medium 2/7/2024 3:10:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/7/2024 3:10:54 PM
Submit by Tev.Holloman 2/27/2024 10:07:48 AM (Payment Verification for NCC240353)
•Ross Perry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM.The
priority is: Medium 2/8/2024 8:23:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/27/2024 10:07:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Duffyfield Community Stormwater Enhancements Phase 1-3
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0016
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2024-0353
Certificate of NCC240353
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240353-2024
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 2/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735349512
Transaction Number*
NOI Tracking No. 181906
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-Duffyfield Community Stormwater Enhancements Phase 1-3