NCC231056_NOI 136123 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 2:39:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 6:53:19 AM (Review-NOI 136123 Goldsboro Collection System
Improvements-Phase II)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 2:39:59 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 2:39:59 PM
Submit by Tev.Holloman 4/18/2023 2:32:57 PM (Payment Verification for NCC231056)
•Goldsboro Collection System Improvements-Phase II
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 6:53:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 2:31:29 PM

4
NPayment Verification
NORTH CAROLINA
Environmental Quality
Project Name Goldsboro Collection System Improvements-Phase II
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1056
Certificate of NCC231056
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231056-2023
Initial Fee $ 100.00
Invoice Due Date 5/17/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6965
NOI Tracking No. 136123
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2023-Goldsboro Collection System Improvements-Phase 11