NCC240668_NOI 186439 Payment Verification_20240307

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 9:59:50 AM(NCG01 NOI Submission)
Approve by Penny Markle 3/6/2024 10:48:36 AM(Review-NOI 186439 Wrightsville Blvd, Phase 2 Water and
Stormwater Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 10:00:02 AM
• The task was assigned to Paul.Clark by round robin distribution 3/6/2024 10:00:02 AM
• Paul.Clark reassigned the task to Penny Markle 3/6/2024 10:18:20 AM
Submit by Tev.Holloman 3/7/2024 2:59:45 PM(Payment Verification for NCC240668)
•Chris Capozzi
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 17,2024 5:00 PM
3/6/2024 10:48:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2024 2:59:17 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wrightsville Blvd, Phase 2 Water and Stormwater Improvements
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)
Work will be done within the right-of-way.
NC Reference No.* NCG01-2024-0668
Certificate of NCC240668
Coverage(COC)No.*
Invoice Date 3/6/2024
Initial Invoice No. NCC240668-2024
Initial Fee $ 120.00
Invoice Due Date 4/5/2024
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 3/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737054154
Transaction Number*
NOI Tracking No. 186439
Tracking ID referenced upon submittal
This is an Express * No
Review Project 'D Yes
Project Tracking ID NCC-DARE-2024-Wrightsville Blvd, Phase 2 Water and Stormwater Improvements

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