NCC241751_NOI 201342 Payment Verification_20240609

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2024 8:39:09 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2024 8:51:47 AM(Review-NOI 201342 Davis Village-Offsite Sewer)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2024 5:00 PM
6/6/2024 8:39:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2024 8:39:19 AM
Submit by Austin Sanderford 6/9/2024 4:14:11 PM(Payment Verification for NCC241751)
•Nicole Kasey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2024 5:00 PM
6/6/2024 8:52:02 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 4:13:46 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Davis Village-Offsite Sewer
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.*
NCG01-2024-1751
Certificate of Coverage(COC)No.* Permit Version
NCC241751 1.00
Invoice Date 6/6/2024
Initial Invoice No. NCC241751-2024
Initial Fee $ 120.00
Invoice Due Date 7/6/2024
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 6/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751795145
Transaction Number*
NOI Tracking No. 201342
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Davis Village-Offsite Sewer

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