NCC242714_NOI 215994 Payment Verification_20240903

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2024 2:25:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/3/2024 6:22:51 AM(Review-NOI 215994 Elk Mountain Place Sewer
Redistribution Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2024 5:00
PM 8/30/2024 2:25:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2024 2:25:47 PM
Submit by Tev.Holloman 9/3/2024 3:07:58 PM(Payment Verification for NCC242714)
0 Pamela R. Nolan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 15,2024 5:00 PM
9/3/2024 6:23:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/3/2024 3:07:31 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Elk Mountain Place Sewer Redistribution Project
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 eNOI)
4,137 ft linear sewer replacement project within several existing sewer easements in Woodfin, NC
NC Reference No.*
NCG01-2024-2714
Certificate of Coverage(COC)No.* Permit Version
NCC242714 1.00
Invoice Date 9/3/2024
Initial Invoice No. NCC242714-2024
Initial Fee $ 120.00
Invoice Due Date 10/3/2024
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 9/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765400202
Transaction Number*
NOI Tracking No. 215994
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BUNCO-2024-Elk Mountain Place Sewer Redistribution Project