NCC241637_NOI 199258 Payment Verification_20240614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/29/2024 7:12:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/29/2024 7:14:21 AM (Review-NOI 199258 Hurricane Florence Damage Repairs-
Jimmies Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM
5/29/2024 7:12:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 7:12:32 AM
Submit by Tev.Holloman 6/14/2024 12:33:44 PM (Payment Verification for NCC241637)
•City of New Bern,this check also pays for NCC241638 and NCC241583
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM
5/29/2024 7:14:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2024 12:33:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hurricane Florence Damage Repairs-Jimmies Creek
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)
Various
NC Reference No.*
NCG01-2024-1637
Certificate of Coverage(COC)No.* Permit Version
NCC241637 1.00
Invoice Date 5/29/2024
Initial Invoice No. NCC241637-2024
Initial Fee $ 120.00
Invoice Due Date 6/28/2024
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
Check Number* 248816
NOI Tracking No. 199258
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-Hurricane Florence Damage Repairs-Jimmies Creek

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