NCC243534_NOI 227977 Payment Verification_20241210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/14/2024 11:52:00 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/14/2024 11:54:18 AM(Review-NOI 227977 Autryville Stormwater Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 19,2024 5:00
PM.The priority is: Medium 11/14/2024 11:52:15 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/14/2024 11:52:15 AM
Submit by Tev.Holloman 12/10/2024 9:52:02 AM (Payment Verification for NCC243534)
•Town of Autryville
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2024 5:00 PM.
The priority is: Medium 11/14/2024 11:54:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/10/2024 9:50:01 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Autryville Stormwater Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0007
Lot Numbers
(If listed on the eNOl)
Lots 1,3,7,23
NC Reference No.*
NCG01-2024-3534
Certificate of Coverage(COC)No.* Permit Version
NCC243534 1.00
Invoice Date 11/14/2024
Initial Invoice No. NCC243534-2024
Initial Fee $ 120.00
Invoice Due Date 12/14/2024
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 12/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 780665492
Transaction Number*
NOI Tracking No. 227977
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-SAMPS-2024-Autryville Stormwater Improvements