NCC241759_NOI 201440 Payment Verification_20240609

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2024 2:51:01 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2024 6:57:36 AM(Review-NOI 201440 Lower Coddle Creek Parallel Interceptor
Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2024 5:00 PM.
The priority is: Medium 6/6/2024 2:51:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2024 2:51:12 PM
Submit by Austin Sanderford 6/9/2024 4:23:32 PM (Payment Verification for NCC241759)
•Lisa H Gravel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2024 5:00 PM.The
priority is: Medium 6/7/2024 6:57:51 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 4:23:00 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lower Coddle Creek Parallel Interceptor Project
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0053
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1759
Certificate of Coverage(COC)No.* Permit Version
NCC241759 1.00
Invoice Date 6/7/2024
Initial Invoice No. NCC241759-2024
Initial Fee $ 120.00
Invoice Due Date 7/7/2024
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 75195834
Transaction Number*
NOI Tracking No. 201440
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Lower Coddle Creek Parallel Interceptor Project

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