NCC240821_NOI 188216 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2024 2:03:59 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2024 10:31:44 AM (Review-NOI 188216 FOCUS Broadband-Chowan-Perquimans
Grant-1(Chowan County))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM
3/20/2024 2:04:08 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2024 2:04:08 PM
Submit by Tev.Holloman 3/21/2024 2:43:58 PM (Payment Verification for NCC240821)
0 Brent Brinson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 10:31:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:43:42 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name FOCUS Broad band-Chowan-Perqu imans Grant-1(Chowan County)
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.*
NCG01-2024-0821
Certificate of Coverage(COC)No.* Permit Version
NCC240821 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240821-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 739260974
Transaction Number*
NOI Tracking No. 188216
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHOWA-2024-FOCUS Broadband-Chowan-Perq ui mans Grant-1(Chowan
County)