NCC242785_NOI 216828 Payment Verification_20240910

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/9/2024 9:46:51 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/9/2024 10:05:10 AM (Review-NOI 216828 Gardner School Road Wastewater
Improvements Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 12,2024 5:00
PM.The priority is: High 9/9/2024 9:47:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/9/2024 9:47:02 AM
Submit by Tev.Holloman 9/10/2024 10:50:38 AM (Payment Verification for NCC242785)
49 Ronnie L Sutton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 21,2024 5:00 PM.
The priority is: High 9/9/2024 10:05:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/10/2024 10:49:46 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Gardner School Road Wastewater Improvements 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)
NC Reference No.*
NCG01-2024-2785
Certificate of Coverage(COC)No.* Permit Version
NCC242785 1.00
Invoice Date 9/9/2024
Initial Invoice No. NCC242785-2024
Initial Fee $ 120.00
Invoice Due Date 10/9/2024
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 9/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766409224
Transaction Number*
NOI Tracking No. 216828
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-Gardner School Road Wastewater Improvements Project

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