NCC232070_NOI 149064 Payment Verification_20230718

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/7/2023 9:12:16 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/7/2023 9:20:53 AM(Review-NOI 149064 2021 Water and Sewer Improvements:
Well#7&Well#8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2023 5:00 PM.
The priority is: Medium 7/7/2023 9:12:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/7/2023 9:12:26 AM
Submit by Tev.Holloman 7/18/2023 1:11:58 PM(Payment Verification for NCC232070)
0 John R Craft
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 18,2023 5:00 PM.
The priority is: Medium 7/7/2023 9:21:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/18/2023 1:11:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 2021 Water and Sewer Improvements:Well#7&Well#8
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0005
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2070
Certificate of NCC232070
Coverage(COC)No.*
Invoice Date 7/7/2023
Initial Invoice No. NCC232070-2023
Initial Fee $ 100.00
Invoice Due Date 8/6/2023
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 7/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700856145
Transaction Number*
NOI Tracking No. 149064
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2023-2021 Water and Sewer Improvements:Well#7&Well#8