NCC222652_NOI 98005 Payment Verification_20220802

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/20/2022 8:44:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2022 9:31:44 AM (Review - NOI 98005 CFPUA Twin 24" Raw Water
Transmission Mains Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2022 8:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 25, 2022 5:00 PM
7/20/2022 8:45 PM
by Workflow 7/21/2022 9:31:50 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/2/2022 1:56:25 PM (Payment Verification for NCC222652)
* Jamie Grimes
• Tran, Kieu M assigned the task to Tran, Kieu M 8/2/2022 1:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2022 5:00 PM
7/21/2022 9:31 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name CFPUA Twin 24" Raw Water Transmission Mains Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2652
Certificate of NCC222652
Coverage (COC) No.*
Invoice Date 7/21/2022
Initial Invoice No. NCC222652-2022
Initial Fee $ 100.00
Invoice Due Date 8/20/2022
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 8/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 646186833
Transaction Number*
NOI Tracking No. 98005
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-CFPUA Twin 24" Raw Water Transmission Mains Replacement