NCC243367_NOI 224985 Payment Verification_20241104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/29/2024 4:41:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2024 8:25:03 AM (Review-NOI 224985 Western Regional Force Main
Segment1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2024 5:00
PM.The priority is: Medium 10/29/2024 4:42:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/29/2024 4:42:04 PM
Submit by Tev.Holloman 11/4/2024 2:44:03 PM (Payment Verification for NCC243367)
•Christine Baysden
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2024 5:00 PM.
The priority is: Medium 10/30/2024 8:25:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/4/2024 2:43:19 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Western Regional Force Main Segment 1
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SPR-W-ARP-0014
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-3367
Certificate of Coverage(COC)No.* Permit Version
NCC243367 1.00
Invoice Date 10/30/2024
Initial Invoice No. NCC243367-2024
Initial Fee $ 120.00
Invoice Due Date 11/29/2024
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 11/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774379943
Transaction Number*
NOI Tracking No. 224985
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Western Regional Force Main Segment 1

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