NCC233720_NOI 173840 Payment Verification_20231218

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/15/2023 8:20:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/15/2023 9:16:34 AM (Review-NOI 173840 Morgan Creek Interceptor
Replacement Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 20,2023 5:00
PM 12/15/2023 8:20:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/15/2023 8:20:55 AM
Submit by Tev.Holloman 12/18/2023 2:33:39 PM (Payment Verification for NCC233720)
0 Karen Mattingly
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 26,2024 5:00 PM
12/15/2023 9:16:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/18/2023 2:33:15 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morgan Creek Interceptor Replacement Phase 1
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-3720
Certificate of NCC233720
Coverage(COC)No.*
Invoice Date 12/15/2023
Initial Invoice No. NCC233720-2023
Initial Fee $ 120.00
Invoice Due Date 1/14/2024
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 12/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724028151
Transaction Number*
NOI Tracking No. 173840
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-O RAN G-2024-Morgan Creek Interceptor Replacement Phase 1