NCC240856_NOI 187946 Payment Verification_20240326

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/19/2024 8:36:12 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/25/2024 7:59:18 AM (Review-NOI 187946 Tabor City Sanitary Sewer Improvements)
0 Will upload the updated NOI Certification Form.
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM.
The priority is: Medium 3/19/2024 8:36:21 AM
• The task was assigned to Kieu Tran by round robin distribution 3/19/2024 8:36:21 AM
Submit by Tev.Holloman 3/26/2024 10:20:59 AM(Payment Verification for NCC240856)
0 TOWN OF TABOR CITY
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 6,2024 5:00 PM.The
priority is: Medium 3/25/2024 7:59:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/26/2024 10:20:06 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tabor City Sanitary Sewer Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0242
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-0856
Certificate of Coverage(COC)No.* Permit Version
NCC240856 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240856-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 3/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739801067
Transaction Number*
NOI Tracking No. 187946
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2024-Tabor City Sanitary Sewer Improvements

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