NCC242520_NOI 212906 Payment Verification_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2024 11:55:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/19/2024 6:24:43 AM (Review-NOI 212906 Poteat Forest Home Lake and Dam-
Maintenance Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2024 5:00
PM 8/16/2024 11:55:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2024 11:55:21 AM
Submit by Tev.Holloman 8/20/2024 12:45:44 PM (Payment Verification for NCC242520)
0 Michael L Morris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 30,2024 5:00
PM 8/19/2024 6:24:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 12:44:23 PM

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NORTH CAROLINA
Environmental Quality
Project Name Poteat Forest Home Lake and Dam-Maintenance Improvements
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.*
NCG01-2024-2520
Certificate of Coverage(COC)No.* Permit Version
NCC242520 1.00
Invoice Date 8/19/2024
Initial Invoice No. NCC242520-2024
Initial Fee $ 120.00
Invoice Due Date 9/18/2024
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 8/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763321695
Transaction Number*
NOI Tracking No. 212906
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CASWE-2024-Poteat Forest Home Lake and Dam-Maintenance
Improvements