NCC243463_NOI 227076 Payment Verification_20241112

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/7/2024 9:06:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/7/2024 9:27:21 AM (Review-NOI 227076 Alianza Goldsboro)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 12,2024 5:00
PM 11/7/2024 9:06:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/7/2024 9:06:45 AM
Submit by Tev.Holloman 11/12/2024 10:56:08 AM (Payment Verification for NCC243463)
•Ray Potts
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 19,2024 5:00
PM 11/7/2024 9:27:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/12/2024 10:55:17 AM

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NORTH CAROLINA
Environmental Quality
Project Name Alianza Goldsboro
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)
9A
NC Reference No.*
NCG01-2024-3463
Certificate of Coverage(COC)No.* Permit Version
NCC243463 1.00
Invoice Date 11/7/2024
Initial Invoice No. NCC243463-2024
Initial Fee $ 120.00
Invoice Due Date 12/7/2024
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 11/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 775938265
Transaction Number*
NOI Tracking No. 227076
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAYNE-2024-Alianza Goldsboro