NCC241952_NOI 203835 Payment Verification_20240626

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/25/2024 4:00:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/26/2024 8:14:27 AM (Review-NOI 203835 Mitchell County-Athletic Complex)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 28,2024 5:00 PM.
The priority is: High 6/25/2024 4:00:07 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/25/2024 4:00:07 PM
Submit by Tev.Holloman 6/26/2024 11:18:37 AM (Payment Verification for NCC241952)
•Beth Edwards
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 7,2024 5:00 PM.The
priority is: High 6/26/2024 8:14:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/26/2024 11:18:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mitchell County-Athletic Complex
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.*
NCG01-2024-1952
Certificate of Coverage(COC)No.* Permit Version
NCC241952 1.00
Invoice Date 6/26/2024
Initial Invoice No. NCC241952-2024
Initial Fee $ 120.00
Invoice Due Date 7/26/2024
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 6/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754764409
Transaction Number*
NOI Tracking No. 203835
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MITCH-2024-Mitchell County-Athletic Complex

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