HomeMy WebLinkAboutNOI 228579 Payment Verification Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/19/2024 9:36:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/19/2024 9:48:05 AM(Review-NOI 228579 La Grange WWTP)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2024 5:00
PM.The priority is: Medium 11/19/2024 9:36:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/19/2024 9:36:13 AM
Submit by bethany.georgoulias 11/19/2024 11:05:08 AM (Payment Verification for NCC243584)
0 Rejecting this application at Payment step because the reviewer identified that the ARPA Project
number was incorrect(SPR-W-ARP-0006 instead of SRP-prefix). It was resubmitted with the
correction and accepted with assigned COC no. NCC243585.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 31,2024 5:00 PM.
The priority is: Medium 11/19/2024 9:48:24 AM
• bethany.georgoulias assigned the task to bethany.georgoulias 11/19/2024 10:59:23 AM
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NORTH CAROLINA
Environmental Quality
Project Name La Grange WWTP
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SPR-W-ARP-0006
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-3584
Certificate of Coverage(COC)No.* Permit Version
NCC243584 1.00
Invoice Date 11/19/2024
Initial Invoice No. NCC243584-2024
Initial Fee $ 120.00
Invoice Due Date 12/19/2024
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 NOT PAID
Date Payment 11/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other Rejection due to inaccurate ARPA Project ID/Resubmitted
NOI Tracking No. 228579
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2025-La Grange WWTP