NCC241128_NOI 191921 Payment Verification_20240412

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/11/2024 1:41:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/12/2024 6:32:48 AM (Review-NOI 191921 Casar-Lawndale,Sand Hill,and Will
Dixon Road Water Lines)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 16,2024 5:00 PM.
The priority is: Medium 4/11/2024 1:41:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/11/2024 1:41:20 PM
Submit by Tev.Holloman 4/12/2024 9:59:56 AM (Payment Verification for NCC241128)
0 Brad Cornwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 24,2024 5:00 PM.The
priority is: Medium 4/12/2024 6:33:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/12/2024 9:59:37 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Casar-Lawndale,Sand Hill,and Will Dixon Road Water Lines
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0036
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1128
Certificate of Coverage(COC)No.* Permit Version
NCC241128 1.00
Invoice Date 4/12/2024
Initial Invoice No. NCC241128-2024
Initial Fee $ 120.00
Invoice Due Date 5/12/2024
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 4/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742799089
Transaction Number*
NOI Tracking No. 191921
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2024-Casar-Lawndale,Sand Hill,and Will Dixon Road Water Lines

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