NCC242317_NOI 209462 Payment Verification_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/30/2024 8:01:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/30/2024 8:24:40 AM (Review-NOI 209462 2022 Water Distribution System
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2024 5:00 PM.
The priority is: Medium 7/30/2024 8:01:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/30/2024 8:01:45 AM
Submit by Tev.Holloman 8/6/2024 2:38:38 PM(Payment Verification for NCC242317)
0 Town of Chadbourn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 10,2024 5:00
PM.The priority is: Medium 7/30/2024 8:24:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 2:36:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 2022 Water Distribution System Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0321
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2024-2317
Certificate of Coverage(COC)No.* Permit Version
NCC242317 1.00
Invoice Date 7/30/2024
Initial Invoice No. NCC242317-2024
Initial Fee $ 120.00
Invoice Due Date 8/29/2024
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 8/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 29634
NOI Tracking No. 209462
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2025-2022 Water Distribution System Improvements

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