NCC240642_NOI 186095 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 1:19:06 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/4/2024 1:54:53 PM (Review-NOI 186095 Hawk Point Road Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 1:19:15 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/4/2024 1:19:15 PM
Submit by Tev.Holloman 3/21/2024 2:23:09 PM (Payment Verification for NCC240642)
•fVincent DeFreitas
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 15,2024 5:00 PM
3/4/2024 1:55:10 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 12:09:06 PM
• Tev.Holloman released the task 3/12/2024 12:10:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:22:48 PM

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NORTH CAROLINA
Environmental Quality
Project Name Hawk Point Road Extension
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)
N/A
NC Reference No.*
NCG01-2024-0642
Certificate of Coverage(COC)No.* Permit Version
NCC240642 1.00
Invoice Date 3/4/2024
Initial Invoice No. NCC240642-2024
Initial Fee $ 120.00
Invoice Due Date 4/3/2024
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 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739110686
Transaction Number*
NOI Tracking No. 186095
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Hawk Point Road Extension