NCC241072_NOI 191460 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/9/2024 10:43:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/9/2024 11:17:25 AM(Review-NOI 191460 Gospel Light Church Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 12,2024 5:00 PM.
The priority is: High 4/9/2024 10:43:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/9/2024 10:43:57 AM
Submit by Tev.Holloman 4/10/2024 10:08:53 AM (Payment Verification for NCC241072)
•Jessica Hicks
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 21,2024 5:00 PM.The
priority is: High 4/9/2024 11:17:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 10:08:31 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gospel Light Church Rd
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)
Lots 1-5
NC Reference No.*
NCG01-2024-1072
Certificate of Coverage(COC)No.* Permit Version
NCC241072 1.00
Invoice Date 4/9/2024
Initial Invoice No. NCC241072-2024
Initial Fee $ 120.00
Invoice Due Date 5/9/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742231656
Transaction Number*
NOI Tracking No. 191460
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Gospel Light Church Rd