NCC232662_NOI 158198 Payment Verification_20230905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/1/2023 10:08:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/1/2023 10:20:57 AM (Review-NOI 158198 P74109-Rowland's Grant Mainline
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2023 5:00
PM.The priority is: High 9/1/2023 10:08:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/1/2023 10:08:43 AM
Submit by Tev.Holloman 9/5/2023 11:56:47 AM(Payment Verification for NCC232662)
0 SME INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM.
The priority is: High 9/1/2023 10:21:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/5/2023 11:56:14 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name P74109-Rowland's Grant Mainline Extension
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-2662
Certificate of NCC232662
Coverage(COC)No.*
Invoice Date 9/1/2023
Initial Invoice No. NCC232662-2023
Initial Fee $ 100.00
Invoice Due Date 10/1/2023
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 9/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707973728
Transaction Number*
NOI Tracking No. 158198
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-P74109-Rowland's Grant Mainline Extension

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