NCC242325_NOI 209564 Payment Verification_20240731

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/30/2024 11:34:56 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/30/2024 11:44:12 AM (Review-NOI 209564 Walmart 4564.1001 Goldsboro NC
Pavement Maintenance Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2024 5:00 PM
7/30/2024 11:35:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/30/2024 11:35:06 AM
Submit by Tev.Holloman 7/31/2024 11:28:49 AM (Payment Verification for NCC242325)
•Aurora Tom-Quinn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 10,2024 5:00
PM 7/30/2024 11:44:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/31/2024 11:24:25 AM

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NORTH CAROLINA
Environmental Quality
Project Name Walmart 4564.1001 Goldsboro NC Pavement Maintenance 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 eNOl)
none
NC Reference No.*
NCG01-2024-2325
Certificate of Coverage(COC)No.* Permit Version
NCC242325 1.00
Invoice Date 7/30/2024
Initial Invoice No. NCC242325-2024
Initial Fee $ 120.00
Invoice Due Date 8/29/2024
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 7/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760054732
Transaction Number*
NOI Tracking No. 209564
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAYNE-2024-Walmart 4564.1001 Goldsboro NC Pavement Maintenance
Project