NCC242060_NOI 206202 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 1:28:27 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 6:30:43 AM(Review-NOI 206202 SOF BOAT OPERATIONS FACILITY
(P1554))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM.
The priority is: High 7/8/2024 1:28:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 1:28:36 PM
Submit by Tev.Holloman 7/10/2024 10:21:28 AM (Payment Verification for NCC242060)
0 Kevin Waldroup
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM.
The priority is: High 7/9/2024 6:30:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 10:20:48 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name SOF BOAT OPERATIONS FACILITY(P1554)
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.*
NCG01-2024-2060
Certificate of Coverage(COC)No.* Permit Version
NCC242060 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242060-2024
Initial Fee $ 120.00
Invoice Due Date 8/8/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756704955
Transaction Number*
NOI Tracking No. 206202
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-SOF BOAT OPERATIONS FACILITY(P1554)

i i