NCC240696_NOI 186464 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 11:15:04 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/11/2024 2:25:52 PM (Review-NOI 186464 Sanitary Sewer System Rehabilitation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM.
The priority is: Medium 3/6/2024 11:15:12 AM
• The task was assigned to Kieu Tran by round robin distribution 3/6/2024 11:15:12 AM
Submit by Tev.Holloman 3/19/2024 1:55:58 PM (Payment Verification for NCC240696)
•Town of Madison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM.The
priority is: Medium 3/11/2024 2:26:07 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:55:02 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sanitary Sewer System Rehabilitation
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
VUR-W-ARP-0078
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-0696
Certificate of Coverage(COC)No.* Permit Version
NCC240696 1.00
Invoice Date 3/11/2024
Initial Invoice No. NCC240696-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 91525
NOI Tracking No. 186464
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2024-Sanitary Sewer System Rehabilitation

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