NCC242504_NOI 212828 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2024 5:52:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2024 7:13:58 AM (Review-NOI 212828 City of Mebane Elevated Water Tank)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00 PM.
The priority is: Medium 8/15/2024 5:52:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 5:52:49 PM
Submit by Tev.Holloman 8/16/2024 12:20:07 PM (Payment Verification for NCC242504)
•Kyle Smith
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00
PM.The priority is: Medium 8/16/2024 7:14:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 12:19:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name City of Mebane Elevated Water Tank
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
EDA Project No.04-79-07717
Lot Numbers
(If listed on the eNOl)
178273
163492
NC Reference No.*
NCG01-2024-2504
Certificate of Coverage(COC)No.* Permit Version
NCC242504 1.00
Invoice Date 8/16/2024
Initial Invoice No. NCC242504-2024
Initial Fee $ 120.00
Invoice Due Date 9/15/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762866299
Transaction Number*
NOI Tracking No. 212828
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ALAMA-2023-City of Mebane Elevated Water Tank