NCC243249_NOI 223716 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 12:18:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 6:25:33 AM (Review-NOI 223716 Kiewit Infrastructure Maintenance
Facility-Mebane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM 10/21/2024 12:18:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 12:18:26 PM
Submit by Tev.Holloman 10/23/2024 11:35:15 AM (Payment Verification for NCC243249)
0 Rita Treadway
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM
10/22/2024 6:25:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:34:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Kiewit Infrastructure Maintenance Facility-Mebane
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.*
NCG01-2024-3249
Certificate of Coverage(COC)No.* Permit Version
NCC243249 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243249-2024
Initial Fee $ 120.00
Invoice Due Date 11/21/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772881315
Transaction Number*
NOI Tracking No. 223716
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-O RAN G-2024-Kiewit Infrastructure Maintenance Facility-Mebane

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