NCC242389_NOI 211306 Payment Verification_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/5/2024 1:12:10 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/6/2024 6:21:16 AM(Review-NOI 211306 P75143-Brawley School Phase 1
Mainline Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2024 5:00 PM.
The priority is: High 8/5/2024 1:12:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/5/2024 1:12:20 PM
Submit by Tev.Holloman 8/6/2024 12:08:27 PM (Payment Verification for NCC242389)
0 Matthew Kunkle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 17,2024 5:00
PM.The priority is: High 8/6/2024 6:21:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 12:07:55 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P75143-Brawley School Phase 1 Mainline Extension
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)
N/A
NC Reference No.*
NCG01-2024-2389
Certificate of Coverage(COC)No.* Permit Version
NCC242389 1.00
Invoice Date 8/6/2024
Initial Invoice No. NCC242389-2024
Initial Fee $ 120.00
Invoice Due Date 9/5/2024
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 761290731
Transaction Number*
NOI Tracking No. 211306
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-IREDE-2024-P75143-Brawley School Phase 1 Mainline Extension