NCC242917_NOI 218460 Payment Verification_20240920

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2024 8:50:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2024 9:09:32 AM (Review-NOI 218460 Southpoint Pump Station and Force
Main)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 24,2024 5:00
PM.The priority is: Medium 9/19/2024 8:50:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2024 8:50:47 AM
Submit by Tev.Holloman 9/20/2024 9:50:51 AM (Payment Verification for NCC242917)
0 Dalton Hassinger
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2024 5:00 PM.
The priority is: Medium 9/19/2024 9:09:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2024 9:50:20 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Southpoint Pump Station and Force Main
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0289
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2917
Certificate of Coverage(COC)No.* Permit Version
NCC242917 1.00
Invoice Date 9/19/2024
Initial Invoice No. NCC242917-2024
Initial Fee $ 120.00
Invoice Due Date 10/19/2024
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 9/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767967518
Transaction Number*
NOI Tracking No. 218460
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2024-South point Pump Station and Force Main

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