NCC241887_NOI 202899 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2024 9:29:36 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2024 9:35:54 AM (Review-NOI 202899 UNCW Wagoner Drive-Cross City
Trail)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 24,2024 5:00 PM.
The priority is: High 6/19/2024 9:29:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2024 9:29:44 AM
Submit by Tev.Holloman 7/11/2024 10:39:42 AM (Payment Verification for NCC241887)
0 Ellen Boyd
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 31,2024 5:00 PM.The
priority is: High 6/19/2024 9:36:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 10:38:59 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name UNCW Wagoner Drive-Cross City Trail
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.*
NCG01-2024-1887
Certificate of Coverage(COC)No.* Permit Version
NCC241887 1.00
Invoice Date 6/19/2024
Initial Invoice No. NCC241887-2024
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 7/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756886332
Transaction Number*
NOI Tracking No. 202899
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-UNCW Wagoner Drive-Cross City Trail

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