NCC242429_NOI 211804 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2024 9:36:34 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2024 9:43:31 AM(Review-NOI 211804 Union Grove Road and Hedge Road
Improvementss)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 13,2024 5:00 PM.
The priority is: High 8/8/2024 9:36:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2024 9:36:44 AM
Submit by Tev.Holloman 8/12/2024 11:56:57 AM (Payment Verification for NCC242429)
•Andrea Gonzalez
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2024 5:00
PM.The priority is: High 8/8/2024 9:43:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 11:56:08 AM

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NORTH CAROLINA
Environmental Quality
Project Name Union Grove Road and Hedge Road Improvementss
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)
n/a
NC Reference No.*
NCG01-2024-2429
Certificate of Coverage(COC)No.* Permit Version
NCC242429 1.00
Invoice Date 8/8/2024
Initial Invoice No. NCC242429-2024
Initial Fee $ 120.00
Invoice Due Date 9/7/2024
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 8/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761632066
Transaction Number*
NOI Tracking No. 211804
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2024-Union Grove Road and Hedge Road Improvementss