NCC240905_NOI 188574 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2024 3:14:11 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/27/2024 10:34:14 PM(Review-NOI 188574 HE-0006 New Elam)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2024 5:00 PM
3/22/2024 3:14:20 PM
• The task was assigned to Paul.Clark by round robin distribution 3/22/2024 3:14:20 PM
Submit by Tev.Holloman 4/2/2024 2:22:40 PM(Payment Verification for NCC240905)
•James W Perry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2024 5:00 PM
3/27/2024 10:34:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:22:15 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name HE-0006 New Elam
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)
NC Reference No.*
NCG01-2024-0905
Certificate of Coverage(COC)No.* Permit Version
NCC240905 1.00
Invoice Date 3/27/2024
Initial Invoice No. NCC240905-2024
Initial Fee $ 120.00
Invoice Due Date 4/26/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740896095
Transaction Number*
NOI Tracking No. 188574
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-HE-0006 New Elam

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