NCC241972_NOI 204189 Payment Verification_20240628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2024 11:04:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2024 11:11:39 AM (Review-NOI 204189 P75249-NC 98 Tie-In at Averette
Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 2,2024 5:00 PM.The
priority is: High 6/27/2024 11:04:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2024 11:04:27 AM
Submit by Tev.Holloman 6/28/2024 9:55:22 AM (Payment Verification for NCC241972)
0 JOSHUA M BELL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2024 5:00 PM.The
priority is: High 6/27/2024 11:11:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2024 9:54:36 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name P75249-NC 98 Tie-In at Averette Road
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.*
NCG01-2024-1972
Certificate of Coverage(COC)No.* Permit Version
NCC241972 1.00
Invoice Date 6/27/2024
Initial Invoice No. NCC241972-2024
Initial Fee $ 120.00
Invoice Due Date 7/27/2024
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 6/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754934627
Transaction Number*
NOI Tracking No. 204189
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-P75249-NC 98 Tie-In at Averette Road

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