NCC240569_NOI 184363 Payment Verification_20240229

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 12:44:22 PM (NCG01 NOI Submission)
Approve by Paul.Clark 2/27/2024 4:59:08 PM (Review-NOI 184363 M121 Replacement,2023 Raleigh Phase)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 12:44:30 PM
• The task was assigned to Paul.Clark by round robin distribution 2/27/2024 12:44:30 PM
Submit by Tev.Holloman 2/29/2024 12:32:11 PM (Payment Verification for NCC240569)
•Kira Wiederrich
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 4:59:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 12:31:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name M121 Replacement,2023 Raleigh Phase
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.* NCG01-2024-0569
Certificate of NCC240569
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240569-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 2/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735626140
Transaction Number*
NOI Tracking No. 184363
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-M121 Replacement,2023 Raleigh Phase