NCC230586_NOI 128707 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2023 2:01:16 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/3/2023 8:48:03 AM (Review - NOI 128707 Clarke Creek Force Main)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2023 5:00 PM
2/27/2023 2:01:24 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/27/2023 2:01:24 PM
• bethany.georgoulias reassigned the task to Kieu Tran 3/1/2023 10:35:37 AM
Submit by Tev.Holloman 3/24/2023 8:33:41 AM (Payment Verification for NCC230586)
0 Robert Rella
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2023 5:00 PM
3/3/2023 8:48:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:32:01 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Clarke Creek Force Main
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0586
Certificate of NCC230586
Coverage (COC) No.*
Invoice Date 3/3/2023
Initial Invoice No. NCC230586-2023
Initial Fee $ 100.00
Invoice Due Date 4/2/2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682538018
Transaction Number*
NOI Tracking No. 128707
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Clarke Creek Force Main