NCC241132_NOI 191960 Payment Verification_20240506

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/11/2024 3:32:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/12/2024 6:51:43 AM (Review-NOI 191960 Bledsoe Creek Sewer Interceptor
Replacement)
• 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 3:32:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/11/2024 3:32:55 PM
Submit by Tev.Holloman 5/6/2024 3:24:56 PM(Payment Verification for NCC241132)
0 Town of Sparta
• 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 6:51:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/6/2024 3:22:13 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Bledsoe Creek Sewer Interceptor Replacement
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0010
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1132
Certificate of Coverage(COC)No.* Permit Version
NCC241132 1.00
Invoice Date 4/12/2024
Initial Invoice No. NCC241132-2024
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 5/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 44790
NOI Tracking No. 191960
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALLEG-2023-Bledsoe Creek Sewer Interceptor Replacement

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