NCC241712_NOI 200887 Payment Verification_20240625

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 9:05:29 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/4/2024 9:11:44 AM (Review-NOI 200887 Town of Lilesville-Phase 4 Water
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM.
The priority is: Medium 6/4/2024 9:05:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 9:05:38 AM
Submit by Tev.Holloman 6/25/2024 11:14:36 AM (Payment Verification for NCC241712)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM.The
priority is: Medium 6/4/2024 9:11:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/25/2024 11:11:39 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Town of Lilesville-Phase 4 Water Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
VUR-D-ARP-0039
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1712
Certificate of Coverage(COC)No.* Permit Version
NCC241712 1.00
Invoice Date 6/4/2024
Initial Invoice No. NCC241712-2024
Initial Fee $ 120.00
Invoice Due Date 7/4/2024
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 6/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754452703
Transaction Number*
NOI Tracking No. 200887
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ANSON-2024-Town of Lilesville-Phase 4 Water Improvements

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