NCC240501_NOI 183524 Payment Verification_20240221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/20/2024 3:49:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/21/2024 7:48:51 AM (Review-NOI 183524 Chatham-Randolph Megasite Sewer
System Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 23,2024 5:00
PM 2/20/2024 3:49:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/20/2024 3:49:42 PM
Submit by Tev.Holloman 2/21/2024 4:40:13 PM (Payment Verification for NCC240501)
0 Town of Siler City
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 3,2024 5:00 PM
2/21/2024 7:49:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 4:39:16 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chatham-Randolph Megasite Sewer System 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.* NCG01-2024-0501
Certificate of NCC240501
Coverage(COC)No.*
Invoice Date 2/21/2024
Initial Invoice No. NCC240501-2024
Initial Fee $ 120.00
Invoice Due Date 3/22/2024
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 2/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 32941
NOI Tracking No. 183524
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Chatham-Randolph Megasite Sewer System Extension