NCC241249_NOI 193258 Payment Verification_20240422

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2024 8:37:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/22/2024 8:45:11 AM(Review-NOI 193258 City of Wilson-Upper Bloomery
Swamp Sewer Improvements-Phase Two)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2024 5:00 PM
4/22/2024 8:37:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/22/2024 8:37:24 AM
Submit by Tev.Holloman 4/22/2024 1:45:10 PM (Payment Verification for NCC241249)
•ROBIN BROWN
ROBIN BR
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 3,2024 5:00 PM
4/22/2024 8:45:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/22/2024 1:44:38 PM

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Payment Verification
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NORTH CAROLINA
Envlronmmtat Quality
Project Name City of Wilson-Upper Bloomery Swamp Sewer Improvements-Phase Two
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.*
NCG01-2024-1249
Certificate of Coverage(COC)No.* Permit Version
NCC241249 1.00
Invoice Date 4/22/2024
Initial Invoice No. NCC241249-2024
Initial Fee $ 120.00
Invoice Due Date 5/22/2024
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 4/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744584408
Transaction Number*
NOI Tracking No. 193258
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-City of Wilson-Upper Bloomery Swamp Sewer Improvements-
Phase Two