NCC240778_NOI 187497 Payment Verification_20240327

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/14/2024 9:53:02 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/15/2024 2:29:28 PM (Review-NOI 187497 Eastside WWTP-UV Upgrade&Primary
Clarifier Drain Pump Station)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 19,2024 5:00 PM
3/14/2024 9:53:12 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/14/2024 9:53:12 AM
Submit by Tev.Holloman 3/27/2024 2:06:35 PM (Payment Verification for NCC240778)
•City of High Point
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 26,2024 5:00 PM
3/15/2024 2:29:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 2:05:18 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Eastside WWTP-UV Upgrade&Primary Clarifier Drain Pump Station
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)
NC Reference No.*
NCG01-2024-0778
Certificate of Coverage(COC)No.* Permit Version
NCC240778 1.00
Invoice Date 3/15/2024
Initial Invoice No. NCC240778-2024
Initial Fee $ 120.00
Invoice Due Date 4/14/2024
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 3/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 816465
NOI Tracking No. 187497
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Eastside WWTP-UV Upgrade&Primary Clarifier Drain Pump
Station

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