NCC240687_NOI 186823 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/8/2024 8:49:47 AM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/11/2024 10:43:16 AM(Review-NOI 186823 Town of Beech Mountain 2022 Water&
Sewer Systems Rehabilitation Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 13,2024 5:00 PM.
The priority is: Medium 3/8/2024 8:49:59 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/8/2024 8:49:59 AM
Submit by Tev.Holloman 3/19/2024 1:57:37 PM (Payment Verification for NCC240687)
0 Town of Beech Mountain
• 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 10:43:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:56:31 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town of Beech Mountain 2022 Water&Sewer Systems Rehabilitation Project
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0126
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2024-0687
Certificate of Coverage(COC)No.* Permit Version
NCC240687 1.00
Invoice Date 3/11/2024
Initial Invoice No. NCC240687-2024
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* 33349
NOI Tracking No. 186823
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2024-Town of Beech Mountain 2022 Water&Sewer Systems
Rehabilitation Project