NCC243246_NOI 223700 Payment Verification_20241106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 11:22:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 6:15:13 AM (Review-NOI 223700 Sutton Place Sewer Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM.The priority is: Medium 10/21/2024 11:22:14 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 11:22:14 AM
Submit by Tev.Holloman 11/6/2024 1:44:46 PM (Payment Verification for NCC243246)
•Town of Cajahs Mountain
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM.
The priority is: Medium 10/22/2024 6:15:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2024 1:43:26 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sutton Place Sewer Extension
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0163
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2024-3246
Certificate of Coverage(COC)No.* Permit Version
NCC243246 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243246-2024
Initial Fee $ 120.00
Invoice Due Date 11/21/2024
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 11/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8825
NOI Tracking No. 223700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2024-Sutton Place Sewer Extension

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