NCC233645_NOI 172991 Payment Verification_20231211

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/8/2023 8:13:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/8/2023 9:11:18 AM(Review-NOI 172991 Sterigenics-Water Line Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2023 5:00
PM 12/8/2023 8:13:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/8/2023 8:13:13 AM
Submit by Tev.Holloman 12/11/2023 10:34:48 AM (Payment Verification for NCC233645)
0 Adam Whitmer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 19,2024 5:00 PM
12/8/2023 9:11:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/11/2023 10:34:10 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sterigenics-Water Line 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 eNOl)
NC Reference No.* NCG01-2023-3645
Certificate of NCC233645
Coverage(COC)No.*
Invoice Date 12/8/2023
Initial Invoice No. NCC233645-2023
Initial Fee $ 120.00
Invoice Due Date 1/7/2024
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 12/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723318585
Transaction Number*
NOI Tracking No. 172991
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Sterigenics-Water Line Extension