NCC242498_NOI 212776 Payment Verification_20240819

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2024 2:50:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2024 6:27:08 AM (Review-NOI 212776 Repair NIH Dams Inlets and Outlets-
111T.W.Alexander Dr.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00
PM 8/15/2024 2:51:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 2:51:05 PM
Submit by Tev.Holloman 8/19/2024 11:17:02 AM (Payment Verification for NCC242498)
0 CMC Building, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00
PM 8/16/2024 6:27:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/19/2024 11:16:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Repair NIH Dams Inlets and Outlets- 111T.W.Alexander Dr.
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.*
NCG01-2024-2498
Certificate of Coverage(COC)No.* Permit Version
NCC242498 1.00
Invoice Date 8/16/2024
Initial Invoice No. NCC242498-2024
Initial Fee $ 120.00
Invoice Due Date 9/15/2024
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 8/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762889041
Transaction Number*
NOI Tracking No. 212776
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-Repair NIH Dams Inlets and Outlets-111T.W.Alexander Dr.

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