NCC242648_NOI 214424 Payment Verification_20240830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 1:21:26 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 6:17:18 AM (Review-NOI 214424 Dutchman's Creek Sewer Lift Station
and Force Main)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00 PM.
The priority is: Medium 8/27/2024 1:21:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 1:21:42 PM
Submit by Tev.Holloman 8/30/2024 11:25:20 AM (Payment Verification for NCC242648)
0 Kyle Pohle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM.
The priority is: Medium 8/28/2024 6:17:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2024 11:24:38 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dutchman's Creek Sewer Lift Station and Force Main
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0273
Lot Numbers
(If listed on the eNOl)
5840531084
NC Reference No.*
NCG01-2024-2648
Certificate of Coverage(COC)No.* Permit Version
NCC242648 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242648-2024
Initial Fee $ 120.00
Invoice Due Date 9/27/2024
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 8/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764758454
Transaction Number*
NOI Tracking No. 214424
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVI E-2024-Dutch man's Creek Sewer Lift Station and Force Main