NCC242594_NOI 213864 Payment Verification_20240910

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2024 5:09:39 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/23/2024 7:01:35 AM (Review-NOI 213864 Lake Michael Dam Spillway
Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 27,2024 5:00
PM 8/22/2024 5:09:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2024 5:09:53 PM
Submit by Tev.Holloman 9/10/2024 3:07:56 PM (Payment Verification for NCC242594)
•City of Mebane
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM
8/23/2024 7:01:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/10/2024 3:05:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lake Michael Dam Spillway Replacement
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)
982586705
NC Reference No.*
NCG01-2024-2594
Certificate of Coverage(COC)No.* Permit Version
NCC242594 1.00
Invoice Date 8/23/2024
Initial Invoice No. NCC242594-2024
Initial Fee $ 120.00
Invoice Due Date 9/22/2024
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 9/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 87298
NOI Tracking No. 213864
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2024-Lake Michael Dam Spillway Replacement

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