NCC231116_NOI 136630 Payment Verification_20230421

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 11:19:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 7:46:49 AM (Review-NOI 136630 Wastewater Collection System
Rehabilitation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 11:19:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 11:19:28 AM
Submit by Tev.Holloman 4/21/2023 9:16:00 AM (Payment Verification for NCC231116)
•Greg Meshaw
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 7:47:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/21/2023 9:14:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wastewater Collection System Rehabilitation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1116
Certificate of NCC231116
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231116-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 4/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687339125
Transaction Number*
NOI Tracking No. 136630
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2023-Wastewater Collection System Rehabilitation