NCC243023_NOI 219688 Payment Verification_20241002

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2024 8:04:44 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/30/2024 6:16:57 AM (Review-NOI 219688 Morehead City Fire Station 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2024 5:00 PM
9/27/2024 8:04:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2024 8:04:54 AM
Submit by Tev.Holloman 10/2/2024 3:14:11 PM(Payment Verification for NCC243023)
•Town of Morehead City
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 11,2024 5:00
PM 9/30/2024 6:17:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 3:12:51 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morehead City Fire Station 3
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 eNOl)
5324 Highway 70
NC Reference No.*
NCG01-2024-3023
Certificate of Coverage(COC)No.* Permit Version
NCC243023 1.00
Invoice Date 9/30/2024
Initial Invoice No. NCC243023-2024
Initial Fee $ 120.00
Invoice Due Date 10/30/2024
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 10/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 102606
NOI Tracking No. 219688
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2024-M ore head City Fire Station 3

i i