NCC242778_NOI 216730 Payment Verification_20240913

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2024 2:12:42 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/9/2024 6:32:15 AM(Review-NOI 216730 Obstruction Removal Project-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 11,2024 5:00
PM 9/6/2024 2:12:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/6/2024 2:12:53 PM
Submit by Tev.Holloman 9/13/2024 12:02:24 PM (Payment Verification for NCC242778)
P County of Ashe
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 21,2024 5:00 PM
9/9/2024 6:32:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/13/2024 11:59:58 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Obstruction Removal Project-Phase 2
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.*
NCG01-2024-2778
Certificate of Coverage(COC)No.* Permit Version
NCC242778 1.00
Invoice Date 9/9/2024
Initial Invoice No. NCC242778-2024
Initial Fee $ 120.00
Invoice Due Date 10/9/2024
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 9/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 327839
NOI Tracking No. 216730
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ASHE-2024-Obstruction Removal Project-Phase 2

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