NCC240999_NOI 190054 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 9:05:00 AM (NCG01 NOI Submission)
Approve by Penny Markle 4/3/2024 4:13:34 PM (Review-NOI 190054 Cooper Academy Elementary School Addition
Renovation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 9:05:12 AM
• The task was assigned to Penny Markle by round robin distribution 3/28/2024 9:05:12 AM
Submit by Tev.Holloman 4/4/2024 1:46:11 PM (Payment Verification for NCC240999)
0 Keith Downing
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 4:13:49 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 1:45:37 PM

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NORTH CAROLINA
Environmental Quality
Project Name Cooper Academy Elementary School Addition Renovation
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)
N/A
NC Reference No.*
NCG01-2024-0999
Certificate of Coverage(COC)No.* Permit Version
NCC240999 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240999-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741264636
Transaction Number*
NOI Tracking No. 190054
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Cooper Academy Elementary School Addition Renovation