NCC240720_NOI 186840 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/8/2024 9:44:07 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/12/2024 3:01:37 PM (Review-NOI 186840 City of Rocky Mount Fire Station#2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 13,2024 5:00 PM
3/8/2024 9:44:15 AM
• The task was assigned to Kieu Tran by round robin distribution 3/8/2024 9:44:15 AM
Submit by Tev.Holloman 3/19/2024 1:54:16 PM (Payment Verification for NCC240720)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 3:01:52 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:53:18 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name City of Rocky Mount Fire Station#2
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.*
NCG01-2024-0720
Certificate of Coverage(COC)No.* Permit Version
NCC240720 1.00
Invoice Date 3/12/2024
Initial Invoice No. NCC240720-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24558
NOI Tracking No. 186840
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2024-City of Rocky Mount Fire Station#2

i i