NCC241248_NOI 193201 Payment Verification_20240423

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2024 4:28:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/22/2024 6:54:58 AM (Review-NOI 193201 Trinity Wastewater Regionalization
Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2024 5:00 PM.
The priority is: Medium 4/19/2024 4:28:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2024 4:28:15 PM
Submit by Tev.Holloman 4/23/2024 9:42:14 AM (Payment Verification for NCC241248)
P Erin Spencer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 3,2024 5:00 PM.The
priority is: Medium 4/22/2024 6:55:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/23/2024 9:41:39 AM

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NORTH CAROLINA
Environmental Quality
Project Name Trinity Wastewater Regionalization Project
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0064
Lot Numbers
(If listed on the eNOl)
N/A
NC Reference No.*
NCG01-2024-1248
Certificate of Coverage(COC)No.* Permit Version
NCC241248 1.00
Invoice Date 4/22/2024
Initial Invoice No. NCC241248-2024
Initial Fee $ 120.00
Invoice Due Date 5/22/2024
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 4/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744595742
Transaction Number*
NOI Tracking No. 193201
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-RANDO-2024-Trinity Wastewater Regionalization Project