NCC231900_NOI 146061 Payment Verification_20230626

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2023 9:54:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2023 10:44:39 AM (Review-NOI 146061 Wastewater Treatment Plant
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 22,2023 5:00 PM.
The priority is: Medium 6/19/2023 9:55:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2023 9:55:11 AM
Submit by Tev.Holloman 6/26/2023 11:15:46 AM (Payment Verification for NCC231900)
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• 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 10:44:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/26/2023 11:15:12 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wastewater Treatment Plant Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0292
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-1900
Certificate of NCC231900
Coverage(COC)No.*
Invoice Date 6/19/2023
Initial Invoice No. NCC231900-2023
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 6/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697088188
Transaction Number*
NOI Tracking No. 146061
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-Wastewater Treatment Plant Improvements

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