NCC240570_NOI 184381 Payment Verification_20240229

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 1:17:25 PM (NCG01 NOI Submission)
Approve by Paul.Clark 2/27/2024 5:10:51 PM (Review-NOI 184381 Heritage at Marvin-Offsite Sewer Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 1:17:33 PM
• The task was assigned to Paul.Clark by round robin distribution 2/27/2024 1:17:34 PM
Submit by Tev.Holloman 2/29/2024 12:10:09 PM (Payment Verification for NCC240570)
•Jonathan Claber
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 5:11:07 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 12:09:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Heritage at Marvin-Offsite Sewer 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 eNOl)
NC Reference No.* NCG01-2024-0570
Certificate of NCC240570
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240570-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 2/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735599925
Transaction Number*
NOI Tracking No. 184381
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Heritage at Marvin-Offsite Sewer Extension