NCC230486_NOI 127733 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/17/2023 12:43:33 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 6:38:03 AM (Review - NOI 127733 Grove Park Stream Restoration
Project)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 22, 2023 5:00
PM 2/17/2023 12:43:56 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/17/2023 12:43:56 PM
Submit by Tev.Holloman 2/24/2023 2:21:40 PM (Payment Verification for NCC230486)
0 WLS General
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM
2/23/2023 6:38:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 2:20:55 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Grove Park Stream Restoration Project
Lot Numbers (If listed on the eNOl)
165477,165478,165479
NC Reference No.* NCG01-2023-0486
Certificate of NCC230486
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230486-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 678032807
Transaction Number*
NOI Tracking No. 127733
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-D U RHA-2023-G rove Park Stream Restoration Project