NCC241761_NOI 201453 Payment Verification_20240614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2024 3:37:18 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2024 7:18:04 AM(Review-NOI 201453 NC-142)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2024 5:00 PM
6/6/2024 3:37:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2024 3:37:25 PM
Submit by Tev.Holloman 6/14/2024 10:07:01 AM(Payment Verification for NCC241761)
P Robert Brennan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2024 5:00 PM
6/7/2024 7:18:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2024 10:06:30 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NC-142
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)
11
NC Reference No.*
NCG01-2024-1761
Certificate of Coverage(COC)No.* Permit Version
NCC241761 1.00
Invoice Date 6/7/2024
Initial Invoice No. NCC241761-2024
Initial Fee $ 120.00
Invoice Due Date 7/7/2024
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 6/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752834092
Transaction Number*
NOI Tracking No. 201453
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-NC-142