NCC242827_NOI 217433 Payment Verification_20240916

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2024 11:57:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2024 6:27:06 AM (Review-NOI 217433 Elizabeth City State University
Infrastructure Upgrades-Package F)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 17,2024 5:00
PM 9/12/2024 11:57:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2024 11:57:23 AM
Submit by Tev.Holloman 9/16/2024 11:50:49 AM (Payment Verification for NCC242827)
0 Matthew Boatwright
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2024 5:00 PM
9/13/2024 6:27:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/16/2024 11:50:12 AM

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NORTH CAROLINA
Environmental Quality
Project Name Elizabeth City State University Infrastructure Upgrades-Package F
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.*
NCG01-2024-2827
Certificate of Coverage(COC)No.* Permit Version
NCC242827 1.00
Invoice Date 9/13/2024
Initial Invoice No. NCC242827-2024
Initial Fee $ 120.00
Invoice Due Date 10/13/2024
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 9/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767064214
Transaction Number*
NOI Tracking No. 217433
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PASQU-2025-Elizabeth City State University Infrastructure Upgrades-Package
F