NCC242067_NOI 206275 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 4:51:15 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 7:22:08 AM(Review-NOI 206275 Western Regional Force Main Segment
2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM.
The priority is: Medium 7/8/2024 4:51:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 4:51:23 PM
Submit by Tev.Holloman 7/11/2024 11:19:59 AM (Payment Verification for NCC242067)
•Christine Baysden
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM.
The priority is: Medium 7/9/2024 7:22:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 11:19:13 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Western Regional Force Main Segment 2
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SPR-W-ARP-0014
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2024-2067
Certificate of Coverage(COC)No.* Permit Version
NCC242067 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242067-2024
Initial Fee $ 120.00
Invoice Due Date 8/8/2024
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 7/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 757022324
Transaction Number*
NOI Tracking No. 206275
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ONSLO-2023-Western Regional Force Main Segment 2