NCC233817_NOI 175012 Payment Verification_20240103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/27/2023 10:50:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/28/2023 7:22:01 AM (Review-NOI 175012 Southern Oaks Gravity Sewer Outfall-
Phase II)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 1,2024 5:00 PM.
The priority is: High 12/27/2023 10:50:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/27/2023 10:50:16 AM
Submit by Tev.Holloman 1/3/2024 12:11:43 PM(Payment Verification for NCC233817)
0 Kassie Smart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 8,2024 5:00 PM.
The priority is: High 12/28/2023 7:22:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 12:11:16 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Southern Oaks Gravity Sewer Outfall-Phase II
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 eNOI)
N/A
NC Reference No.* NCG01-2023-3817
Certificate of NCC233817
Coverage(COC)No.*
Invoice Date 12/28/2023
Initial Invoice No. NCC233817-2023
Initial Fee $ 120.00
Invoice Due Date 1/27/2024
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 1/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 725986713
Transaction Number*
NOI Tracking No. 175012
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Southern Oaks Gravity Sewer Outfall-Phase 11

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