NCC240780_NOI 187562 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/14/2024 1:21:51 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/15/2024 2:31:53 PM (Review-NOI 187562 B-5931 -Bridge Replacement Morris Field
Drive/Norfolk&Southern)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 19,2024 5:00 PM.
The priority is: High 3/14/2024 1:21:59 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/14/2024 1:21:59 PM
Submit by Tev.Holloman 3/18/2024 2:10:21 PM (Payment Verification for NCC240780)
0 Mackenzie Winebrenner
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 26,2024 5:00 PM.The
priority is: High 3/15/2024 2:32:08 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 2:09:51 PM

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NORTH CAROLINA
Environmental Quality
Project Name B-5931 -Bridge Replacement Morris Field Drive/Norfolk&Southern
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)
NC Reference No.*
NCG01-2024-0780
Certificate of Coverage(COC)No.* Permit Version
NCC240780 1.00
Invoice Date 3/15/2024
Initial Invoice No. NCC240780-2024
Initial Fee $ 120.00
Invoice Due Date 4/14/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738361638
Transaction Number*
NOI Tracking No. 187562
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-B-5931 -Bridge Replacement Morris Field Drive/Norfolk&
Southern