NCC241786_NOI 201753 Payment Verification_20240613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/10/2024 11:06:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/10/2024 11:22:35 AM(Review-NOI 201753 Adam Street Drainage Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2024 5:00 PM.
The priority is: Medium 6/10/2024 11:06:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/10/2024 11:06:26 AM
Submit by Tev.Holloman 6/13/2024 12:28:34 PM (Payment Verification for NCC241786)
P Gordon A Rose
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 22,2024 5:00 PM.The
priority is: Medium 6/10/2024 11:22:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2024 12:28:01 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Adam Street Drainage Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0001.1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1786
Certificate of Coverage(COC)No.* Permit Version
NCC241786 1.00
Invoice Date 6/10/2024
Initial Invoice No. NCC241786-2024
Initial Fee $ 120.00
Invoice Due Date 7/10/2024
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 6/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752798882
Transaction Number*
NOI Tracking No. 201753
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Adam Street Drainage Improvements

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