NCC240816_NOI 187763 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/18/2024 8:16:28 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/20/2024 4:41:38 PM(Review-NOI 187763 CFPUA Northern Regional Pump Station and
Force Main B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 21,2024 5:00 PM.
The priority is: Medium 3/18/2024 8:16:41 AM
• The task was assigned to Penny Markle by round robin distribution 3/18/2024 8:16:41 AM
Submit by Tev.Holloman 3/21/2024 2:43:19 PM (Payment Verification for NCC240816)
P Lorraine Furr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 1,2024 5:00 PM.The
priority is: Medium 3/20/2024 4:41:54 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:42:56 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name CFPUA Northern Regional Pump Station and Force Main B
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-W-ARP-0062
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-0816
Certificate of Coverage(COC)No.* Permit Version
NCC240816 1.00
Invoice Date 3/20/2024
Initial Invoice No. NCC240816-2024
Initial Fee $ 120.00
Invoice Due Date 4/19/2024
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 PAID
Date Payment 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739258692
Transaction Number*
NOI Tracking No. 187763
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-CFPUA Northern Regional Pump Station and Force Main B

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