NCC241219_NOI 192914 Payment Verification_20240507

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2024 2:24:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2024 6:09:18 AM (Review-NOI 192914 Black River WWTP Effluent
Conveyance Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 23,2024 5:00 PM.
The priority is: Medium 4/18/2024 2:25:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2024 2:25:03 PM
Submit by Tev.Holloman 5/7/2024 3:13:17 PM(Payment Verification for NCC241219)
•City of Dunn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2024 5:00 PM.The
priority is: Medium 4/19/2024 6:09:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 3:11:05 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Black River WWTP Effluent Conveyance Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0288
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1219
Certificate of Coverage(COC)No.* Permit Version
NCC241219 1.00
Invoice Date 4/19/2024
Initial Invoice No. NCC241219-2024
Initial Fee $ 120.00
Invoice Due Date 5/19/2024
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 5/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 136867
NOI Tracking No. 192914
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Black River WWTP Effluent Conveyance Improvements

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