NCC240661_NOI 186285 Payment Verification_20240415

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 10:41:04 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/5/2024 5:11:24 PM(Review-NOI 186285 Bertie County RWS-Lewiston Woodville
Water System Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM.
The priority is: Medium 3/5/2024 10:41:15 AM
• The task was assigned to Penny Markle by round robin distribution 3/5/2024 10:41:15 AM
Submit by Tev.Holloman 4/15/2024 11:50:38 AM (Payment Verification for NCC240661)
•Juan Vaughan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM.The
priority is: Medium 3/5/2024 5:11:40 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/15/2024 11:49:45 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Bertie County RWS-Lewiston Woodville Water System Replacement
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
VUR-D-ARP-0042
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-0661
Certificate of Coverage(COC)No.* Permit Version
NCC240661 1.00
Invoice Date 3/5/2024
Initial Invoice No. NCC240661-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 4/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 743343781
Transaction Number*
NOI Tracking No. 186285
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BERTI-2024-Bertie County RWS-Lewiston Woodville Water System
Replacement