NCC241803_NOI 201945 Payment Verification_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/11/2024 11:37:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/11/2024 11:43:40 AM (Review-NOI 201945 The Vines-Road Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2024 5:00 PM
6/11/2024 11:37:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/11/2024 11:37:18 AM
Submit by Tev.Holloman 6/18/2024 11:27:51 AM (Payment Verification for NCC241803)
0 Melisa Cummins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 23,2024 5:00 PM
6/11/2024 11:43:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/18/2024 11:27:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Vines-Road Improvements
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.*
NCG01-2024-1803
Certificate of Coverage(COC)No.* Permit Version
NCC241803 1.00
Invoice Date 6/11/2024
Initial Invoice No. NCC241803-2024
Initial Fee $ 120.00
Invoice Due Date 7/11/2024
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 6/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753482724
Transaction Number*
NOI Tracking No. 201945
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-The Vines-Road Improvements

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