NCC242229_NOI 208095 Payment Verification_20240723

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/22/2024 9:54:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 10:08:48 AM (Review-NOI 208095 Unionville-Indian Trail Pump Station
Force Main)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2024 5:00 PM
7/22/2024 9:54:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/22/2024 9:54:53 AM
Submit by Tev.Holloman 7/23/2024 10:33:18 AM (Payment Verification for NCC242229)
0 Richard E Riser
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 10:09:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/23/2024 10:32:43 AM

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NORTH CAROLINA
Environmental Quality
Project Name Unionville-Indian Trail Pump Station Force Main
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 eNOl)
NA
NC Reference No.*
NCG01-2024-2229
Certificate of Coverage(COC)No.* Permit Version
NCC242229 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242229-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758983466
Transaction Number*
NOI Tracking No. 208095
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-UNION-2024-Unionville-Indian Trail Pump Station Force Main