NCC240037_NOI 176628 Payment Verification_20240108

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/4/2024 2:00:47 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/5/2024 6:37:10 AM(Review-NOI 176628 Williford Cove-Lots 1-3,5-10, 12-15,
18-21,32,36, 38&40-42)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 9,2024 5:00 PM
1/4/2024 2:00:57 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/4/2024 2:00:57 PM
Submit by Tev.Holloman 1/8/2024 10:17:53 AM (Payment Verification for NCC240037)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 16,2024 5:00 PM
1/5/2024 6:37:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/8/2024 10:16:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Williford Cove-Lots 1-3,5-10, 12-15, 18-21,32,36,38&40-42
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)
Lots 1-3,5-10, 12-15, 18-21,32,36,38&40-42
NC Reference No.* NCG01-2024-0037
Certificate of NCC240037
Coverage(COC)No.*
Invoice Date 1/5/2024
Initial Invoice No. NCC240037-2024
Initial Fee $ 120.00
Invoice Due Date 2/4/2024
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 1/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727105572
Transaction Number*
NOI Tracking No. 176628
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Williford Cove-Lots 1-3,5-10, 12-15, 18-21,32,36,38&40-42

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