NCC243059_NOI 221276 Payment Verification_20241002

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/2/2024 10:04:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2024 10:11:29 AM (Review-NOI 221276 Washington County-Pea Ridge
Water Transmission Main)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 7,2024 5:00 PM.
The priority is: Medium 10/2/2024 10:04:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2024 10:04:26 AM
Submit by Tev.Holloman 10/2/2024 2:26:44 PM (Payment Verification for NCC243059)
P Curtis Potter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2024 5:00 PM.
The priority is: Medium 10/2/2024 10:11:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 2:25:27 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Washington County-Pea Ridge Water Transmission Main
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
VUR-D-ARP-0104
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-3059
Certificate of Coverage(COC)No.* Permit Version
NCC243059 1.00
Invoice Date 10/2/2024
Initial Invoice No. NCC243059-2024
Initial Fee $ 120.00
Invoice Due Date 11/1/2024
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 10/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769824304
Transaction Number*
NOI Tracking No. 221276
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WASHI-2025-Washington County-Pea Ridge Water Transmission Main

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