NCC242756_NOI 216434 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/4/2024 5:44:52 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2024 8:07:15 AM(Review-NOI 216434 Burlington Downtown Water and Sewer
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00
PM.The priority is: Medium 9/4/2024 5:45:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 5:45:08 PM
Submit by Tev.Holloman 9/9/2024 2:31:40 PM(Payment Verification for NCC242756)
0 Melissa Covington
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2024 5:00 PM.
The priority is: Medium 9/5/2024 8:07:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 2:31:02 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Burlington Downtown Water and Sewer Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0088/SRP-W-ARP-0087
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2756
Certificate of Coverage(COC)No.* Permit Version
NCC242756 1.00
Invoice Date 9/5/2024
Initial Invoice No. NCC242756-2024
Initial Fee $ 120.00
Invoice Due Date 10/5/2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765869125
Transaction Number*
NOI Tracking No. 216434
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-Burlington Downtown Water and Sewer Improvements

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