NCC231896_NOI 146012 Payment Verification_20230620

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/16/2023 2:43:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2023 10:42:13 AM (Review-NOI 146012 2020 Collection System Rehab Pt 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 21,2023 5:00 PM.
The priority is: Medium 6/16/2023 2:43:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/16/2023 2:43:43 PM
Submit by Tev.Holloman 6/20/2023 11:15:44 AM (Payment Verification for NCC231896)
•Nicole Johnston
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 31,2023 5:00 PM.The
priority is: Medium 6/19/2023 10:42:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/20/2023 11:15:22 AM

W 3Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 2020 Collection System Rehab Pt 1
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0145
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1896
Certificate of NCC231896
Coverage(COC)No.*
Invoice Date 6/19/2023
Initial Invoice No. NCC231896-2023
Initial Fee $ 100.00
Invoice Due Date 7/19/2023
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 6/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696541187
Transaction Number*
NOI Tracking No. 146012
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SURRY-2023-2020 Collection System Rehab Pt 1