NCC233165_NOI 164892 Payment Verification_20231102

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2023 8:20:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/23/2023 8:30:12 AM (Review-NOI 164892 Cooleemee Water Plant Construction
Staging Area)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 26,2023 5:00
PM 10/23/2023 8:20:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/23/2023 8:20:24 AM
Submit by Tev.Holloman 11/2/2023 2:28:55 PM (Payment Verification for NCC233165)
0 Jimmy R. Lynch&Sons, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 4,2023 5:00 PM
10/23/2023 8:30:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/2/2023 2:26:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cooleemee Water Plant Construction Staging Area
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 eNOl)
NC Reference No.* NCG01-2023-3165
Certificate of NCC233165
Coverage(COC)No.*
Invoice Date 10/23/2023
Initial Invoice No. NCC233165-2023
Initial Fee $ 120.00
Invoice Due Date 11/22/2023
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 11/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 99962
NOI Tracking No. 164892
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-Cooleemee Water Plant Construction Staging Area