NCC242828_NOI 217435 Payment Verification_20240916

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2024 12:00:26 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2024 6:29:53 AM (Review-NOI 217435 Elizabeth City State University
Infrastructure Upgrades-Package E)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 17,2024 5:00
PM 9/12/2024 12:00:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2024 12:00:36 PM
Submit by Tev.Holloman 9/16/2024 11:53:41 AM (Payment Verification for NCC242828)
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 6:30:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/16/2024 11:52:23 AM

IMF-
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Elizabeth City State University Infrastructure Upgrades-Package E
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.*
NCG01-2024-2828
Certificate of Coverage(COC)No.* Permit Version
NCC242828 1.00
Invoice Date 9/13/2024
Initial Invoice No. NCC242828-2024
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 767064513
Transaction Number*
NOI Tracking No. 217435
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PASQU-2024-Elizabeth City State University Infrastructure Upgrades-Package
E