HomeMy WebLinkAboutNCC232108_NOI 149597 Payment Verification_20230717 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/12/2023 11:18:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/13/2023 6:24:34 AM (Review-NOI 149597 P74323-Edgewater Mainline
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2023 5:00 PM.
The priority is: High 7/12/2023 11:18:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2023 11:18:12 AM
Submit by Tev.Holloman 7/17/2023 1:45:28 PM (Payment Verification for NCC232108)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24,2023 5:00 PM.
The priority is: High 7/13/2023 6:24:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/17/2023 1:45:07 PM
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NORTH CAROLINA
Environmental Quality
Project Name P74323-Edgewater Mainline Extension
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)
N/A
NC Reference No.* NCG01-2023-2108
Certificate of NCC232108
Coverage(COC)No.*
Invoice Date 7/13/2023
Initial Invoice No. NCC232108-2023
Initial Fee $ 100.00
Invoice Due Date 8/12/2023
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 7/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700230248
Transaction Number*
NOI Tracking No. 149597
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-P74323-Edgewater Mainline Extension
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