NCC232763_NOI 159352 Payment Verification_20230920

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2023 1:18:10 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2023 5:58:42 AM (Review-NOI 159352 Brunswick Village Blvd. Extension&
Kay Todd Utilities)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 15,2023 5:00
PM 9/12/2023 1:18:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2023 1:18:19 PM
Submit by Tev.Holloman 9/20/2023 10:29:48 AM (Payment Verification for NCC232763)
0 Engineering Department
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2023 5:00 PM
9/13/2023 5:58:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2023 10:29:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brunswick Village Blvd. Extension&Kay Todd Utilities
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.* NCG01-2023-2763
Certificate of NCC232763
Coverage(COC)No.*
Invoice Date 9/13/2023
Initial Invoice No. NCC232763-2023
Initial Fee $ 100.00
Invoice Due Date 10/13/2023
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 9/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710760933
Transaction Number*
NOI Tracking No. 159352
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Brunswick Village Blvd. Extension&Kay Todd Utilities