NCC230299_NOI 125486 Payment Verification_20230202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 9:59:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2023 8:04:16 AM (Review - NOI 125486 KLRWS 20 mgd Water Treatment
Plant Improvements)
IN Applicant provided ARPA Project Number as "WIF 1920; H-SRP-D-17-0131; H-SF-D17-0152; 2019
Consulted DWI staff (R. Riddle) who confirmed this project is associated with the following:
WIF 1920 —Drinking Water SRF Project
H-SRP-D-17-0131 -Drinking Water SRP Project
H-SRF-D-0152 (H-SF-D17-0152) —Warren Co, Drinking Water, SRP Project
WIF 2019 — City of Oxford, Drinking Water, Kerr Lake Regional Water Treatment Plant
All of which are joined to the ARPA Project # SRP-D-ARP-0194.
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 10:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1 /31 /2023 10:00 AM
by Workflow 2/1/2023 8:04:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/2/2023 12:28:27 PM (Payment Verification for NCC230299)
IP Casey Byrd
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/2/2023 12:26 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2023 5:00 PM
2/1/2023 8:04 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
KLRWS 20 mgd Water Treatment Plant Improvements
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0299
Certificate of
NCC230299
Coverage (COC) No.*
Invoice Date
2/1/2023
Initial Invoice No.
NCC230299-2023
Initial Fee
$ 100.00
Invoice Due Date
3/3/2023
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
2/2/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
674388115
Transaction Number*
NOI Tracking No.
125486
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-VANCE-2023-KLRWS 20 mgd Water Treatment Plant Improvements