NCC240062_NOI 177006 Payment Verification_20240116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/8/2024 4:02:27 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/9/2024 7:05:37 AM(Review-NOI 177006 Town of River Bend WWTP
Enhancements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 11,2024 5:00
PM.The priority is: Medium 1/8/2024 4:02:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/8/2024 4:02:37 PM
Submit by Tev.Holloman 1/16/2024 1:51:26 PM (Payment Verification for NCC240062)
0 Town of River Bend
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 20,2024 5:00 PM.
The priority is: Medium 1/9/2024 7:05:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 1:49:53 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town of River Bend WWTP Enhancements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0241
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2024-0062
Certificate of NCC240062
Coverage(COC)No.*
Invoice Date 1/9/2024
Initial Invoice No. NCC240062-2024
Initial Fee $ 120.00
Invoice Due Date 2/8/2024
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 1/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 70822
NOI Tracking No. 177006
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-Town of River Bend WWTP Enhancements