NCC242096_NOI 206635 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2024 1:18:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2024 6:41:24 AM (Review-NOI 206635 Town of Rosman and City of Brevard
Waterline Interconnect)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2024 5:00 PM.
The priority is: High 7/10/2024 1:18:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2024 1:18:55 PM
Submit by Tev.Holloman 9/12/2024 11:07:28 AM (Payment Verification for NCC242096)
•FINANCE OFFICE
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2024 5:00 PM.
The priority is: High 7/11/2024 6:41:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 11:06:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Town of Rosman and City of Brevard Waterline Interconnect
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0028.2
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2096
Certificate of Coverage(COC)No.* Permit Version
NCC242096 1.00
Invoice Date 7/11/2024
Initial Invoice No. NCC242096-2024
Initial Fee $ 120.00
Invoice Due Date 8/10/2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766583260
Transaction Number*
NOI Tracking No. 206635
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-TRANS-2024-Town of Rosman and City of Brevard Waterline Interconnect

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