NCC240432_NOI 182783 Payment Verification_20240221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/14/2024 1:47:01 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 6:41:47 AM (Review-NOI 182783 Kennebec and Maude Stewart
Waterline Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 19,2024 5:00
PM 2/14/2024 1:47:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/14/2024 1:47:10 PM
Submit by Tev.Holloman 2/21/2024 4:43:09 PM (Payment Verification for NCC240432)
0 Town of Fuquay-Varina
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM
2/15/2024 6:42:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 4:42:00 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Kennebec and Maude Stewart Waterline Extension
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)
NA
NC Reference No.* NCG01-2024-0432
Certificate of NCC240432
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240432-2024
Initial Fee $ 120.00
Invoice Due Date 3/16/2024
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 2/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 126746
NOI Tracking No. 182783
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Kennebec and Maude Stewart Waterline Extension