NCC240230_NOI 179111 Payment Verification_20240126

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/24/2024 3:49:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/25/2024 6:49:55 AM (Review-NOI 179111 Pilot Mountain State Park-Bean
Shoals Access)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 29,2024 5:00
PM 1/24/2024 3:49:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/24/2024 3:49:46 PM
Submit by Tev.Holloman 1/26/2024 9:51:00 AM (Payment Verification for NCC240230)
0 Accounts Payable
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 7,2024 5:00 PM
1/25/2024 6:50:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/26/2024 9:50:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pilot Mountain State Park-Bean Shoals Access
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.* NCG01-2024-0230
Certificate of NCC240230
Coverage(COC)No.*
Invoice Date 1/25/2024
Initial Invoice No. NCC240230-2024
Initial Fee $ 120.00
Invoice Due Date 2/24/2024
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 1/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730237699
Transaction Number*
NOI Tracking No. 179111
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SURRY-2024-Pilot Mountain State Park-Bean Shoals Access