NCC232190_NOI 150838 Payment Verification_20230804

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/21/2023 9:23:36 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/21/2023 9:36:35 AM (Review-NOI 150838 Providence Boulevard Road
Improvements-Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2023 5:00 PM
7/21/2023 9:23:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/21/2023 9:23:44 AM
Submit by Tev.Holloman 8/4/2023 3:41:35 PM(Payment Verification for NCC232190)
0 Eastfield Associates, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM
7/21/2023 9:37:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/4/2023 3:40:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Providence Boulevard Road Improvements-Phase 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)
NC Reference No.* NCG01-2023-2190
Certificate of NCC232190
Coverage(COC)No.*
Invoice Date 7/21/2023
Initial Invoice No. NCC232190-2023
Initial Fee $ 100.00
Invoice Due Date 8/20/2023
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 8/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10878
NOI Tracking No. 150838
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Providence Boulevard Road Improvements-Phase 3