NCC241899_NOI 203035 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2024 4:23:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/20/2024 6:48:31 AM (Review-NOI 203035 Wastewater Facilities, Lower
Dutchman's Creek Sewer)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 24,2024 5:00 PM
6/19/2024 4:23:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2024 4:23:33 PM
Submit by Tev.Holloman 7/10/2024 1:23:15 PM (Payment Verification for NCC241899)
•City of Mount Holly
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 1,2024 5:00 PM
6/20/2024 6:48:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 1:21:42 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wastewater Facilities, Lower Dutchman's Creek Sewer
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 eNOI)
NC Reference No.*
NCG01-2024-1899
Certificate of Coverage(COC)No.* Permit Version
NCC241899 1.00
Invoice Date 6/20/2024
Initial Invoice No. NCC241899-2024
Initial Fee $ 120.00
Invoice Due Date 7/20/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 162831
NOI Tracking No. 203035
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2024-Wastewater Facilities, Lower Dutchman's Creek Sewer

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