NCC242967_NOI 219186 Payment Verification_20241002

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/24/2024 11:10:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2024 11:16:02 AM (Review-NOI 219186 Beaverdam Creek Rehabilitation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00
PM 9/24/2024 11:10:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 11:10:25 AM
Submit by Tev.Holloman 10/2/2024 3:39:41 PM (Payment Verification for NCC242967)
•Town of Princeton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM
9/24/2024 11:16:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 3:38:14 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Beaverdam Creek Rehabilitation
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.*
NCG01-2024-2967
Certificate of Coverage(COC)No.* Permit Version
NCC242967 1.00
Invoice Date 9/24/2024
Initial Invoice No. NCC242967-2024
Initial Fee $ 120.00
Invoice Due Date 10/24/2024
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* 49068
NOI Tracking No. 219186
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Beaverdam Creek Rehabilitation

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