NCC230686_NOI 131448 Payment Verification_20230315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 12:24:50 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/14/2023 9:08:57 AM (Review - NOI 131448 Neuse River Water Reclamation Facility/Sam's
Branch Water Reclamation Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 12:24:57 PM
• The task was assigned to Kieu Tran by round robin distribution 3/9/2023 12:24:57 PM
Submit by Tev.Holloman 3/15/2023 9:37:57 AM (Payment Verification for NCC230686)
0 Jonathan Kyle Jacobs
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM
3/14/2023 9:09:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2023 9:37:26 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Neuse River Water Reclamation Facility/Sam's Branch Water Reclamation Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0686
Certificate of NCC230686
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230686-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
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 3/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681111452
Transaction Number*
NOI Tracking No. 131448
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Neuse River Water Reclamation Facility/Sam's Branch Water
Reclamation Facility