NCC241889_NOI 202914 Payment Verification_20240621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2024 10:20:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2024 10:32:06 AM (Review-NOI 202914 Shulls Mill Dam Removal Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 24,2024 5:00 PM
6/19/2024 10:20:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2024 10:20:19 AM
Submit by Tev.Holloman 6/21/2024 11:07:21 AM (Payment Verification for NCC241889)
0 Andrew Hill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 31,2024 5:00 PM
6/19/2024 10:32:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 11:07:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Shulls Mill Dam Removal Project
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.*
NCG01-2024-1889
Certificate of Coverage(COC)No.* Permit Version
NCC241889 1.00
Invoice Date 6/19/2024
Initial Invoice No. NCC241889-2024
Initial Fee $ 120.00
Invoice Due Date 7/19/2024
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 6/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753922045
Transaction Number*
NOI Tracking No. 202914
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2024-Shulls Mill Dam Removal Project

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