NCC243933_NOI 235372 Payment Verification_20241231

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/30/2024 11:20:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/30/2024 11:26:47 AM (Review-NOI 235372 Mariner's Reach Off-Site Waterline)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 2,2025 5:00 PM
12/30/2024 11:20:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/30/2024 11:20:43 AM
Submit by Tev.Holloman 12/31/2024 10:34:11 AM(Payment Verification for NCC243933)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 10,2025 5:00 PM
12/30/2024 11:27:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/31/2024 10:33:48 AM

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NORTH CAROLINA
Environmental Quality
Project Name Mariner's Reach Off-Site Waterline
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2024-3933
Certificate of Coverage(COC)No.* Permit Version
NCC243933 1.00
Invoice Date 12/30/2024
Initial Invoice No. NCC243933-2024
Initial Fee $ 120.00
Invoice Due Date 1/29/2025
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 12/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 783803890
Transaction Number*
NOI Tracking No. 235372
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BRUNS-2025-Mariner's Reach Off-Site Waterline