NCC242496_NOI 212716 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2024 11:06:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2024 11:09:28 AM (Review-NOI 212716 City of Wilson-Elizabeth Street
Regional SCM Projects)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00 PM.
The priority is: Medium 8/15/2024 11:07:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 11:07:00 AM
Submit by Tev.Holloman 8/16/2024 11:51:22 AM (Payment Verification for NCC242496)
49 W.T. Bass
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2024 5:00
PM.The priority is: Medium 8/15/2024 11:09:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 11:50:47 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name City of Wilson-Elizabeth Street Regional SCM Projects
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0015
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2496
Certificate of Coverage(COC)No.* Permit Version
NCC242496 1.00
Invoice Date 8/15/2024
Initial Invoice No. NCC242496-2024
Initial Fee $ 120.00
Invoice Due Date 9/14/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762705681
Transaction Number*
NOI Tracking No. 212716
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-City of Wilson-Elizabeth Street Regional SCM Projects

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