NCC242099_NOI 206687 Payment Verification_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2024 3:30:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2024 7:11:28 AM(Review-NOI 206687 W. Kerr Scott Dam&Reservoir Erosion
Control Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2024 5:00 PM.
The priority is: High 7/10/2024 3:30:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2024 3:30:33 PM
Submit by Tev.Holloman 8/6/2024 11:49:23 AM(Payment Verification for NCC242099)
0 Michelle M Conway
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2024 5:00 PM.
The priority is: High 7/11/2024 7:11:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 11:48:58 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name W. Kerr Scott Dam&Reservoir Erosion Control 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.*
NCG01-2024-2099
Certificate of Coverage(COC)No.* Permit Version
NCC242099 1.00
Invoice Date 7/11/2024
Initial Invoice No. NCC242099-2024
Initial Fee $ 120.00
Invoice Due Date 8/10/2024
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 8/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761125389
Transaction Number*
NOI Tracking No. 206687
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2024-W. Kerr Scott Dam&Reservoir Erosion Control Project

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