NCC241779_NOI 201657 Payment Verification_20240610

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2024 3:44:09 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/10/2024 7:06:42 AM (Review-NOI 201657 EM Johnson WTP-Elec Generators
Improvements Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2024 5:00 PM
6/7/2024 3:44:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2024 3:44:18 PM
Submit by Tev.Holloman 6/10/2024 3:04:18 PM (Payment Verification for NCC241779)
0 Patricia Creech
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 22,2024 5:00 PM
6/10/2024 7:06:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/10/2024 3:03:43 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name EM Johnson WTP-Elec Generators Improvements Phase 2
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.*
NCG01-2024-1779
Certificate of Coverage(COC)No.* Permit Version
NCC241779 1.00
Invoice Date 6/10/2024
Initial Invoice No. NCC241779-2024
Initial Fee $ 120.00
Invoice Due Date 7/10/2024
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 6/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752290069
Transaction Number*
NOI Tracking No. 201657
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-EM Johnson WTP-Elec Generators Improvements Phase 2

i i