NCC242564_NOI 213499 Payment Verification_20240826

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 8:31:11 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 7:21:43 AM (Review-NOI 213499 Highway 65 Water Line Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00 PM.
The priority is: Medium 8/20/2024 8:31:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 8:31:25 PM
Submit by Tev.Holloman 8/26/2024 10:59:46 AM (Payment Verification for NCC242564)
•Ninette P Diggs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM.
The priority is: Medium 8/21/2024 7:22:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/26/2024 10:57:10 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Highway 65 Water Line Extension
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0047
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2564
Certificate of Coverage(COC)No.* Permit Version
NCC242564 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242564-2024
Initial Fee $ 120.00
Invoice Due Date 9/20/2024
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 8/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763990614
Transaction Number*
NOI Tracking No. 213499
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Highway 65 Water Line Extension

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