NCC233715_NOI 173809 Payment Verification_20240104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/14/2023 4:09:47 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/15/2023 7:56:56 AM (Review-NOI 173809 Machine Welding Outfall)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 19,2023 5:00
PM.The priority is: Medium 12/14/2023 4:09:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/14/2023 4:09:55 PM
Submit by Tev.Holloman 1/4/2024 4:18:53 PM(Payment Verification for NCC233715)
P Administration Department
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 26,2024 5:00 PM.
The priority is: Medium 12/15/2023 7:57:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 4:18:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Machine Welding Outfall
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0033
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-3715
Certificate of NCC233715
Coverage(COC)No.*
Invoice Date 12/15/2023
Initial Invoice No. NCC233715-2023
Initial Fee $ 120.00
Invoice Due Date 1/14/2024
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 1/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726872921
Transaction Number*
NOI Tracking No. 173809
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Machine Welding Outfall