NCC242069_NOI 206308 Payment Verification_20240719

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/9/2024 8:19:44 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 8:28:14 AM(Review-NOI 206308 UNC-Grounds Building Demolition/
Abatement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2024 5:00 PM.
The priority is: High 7/9/2024 8:19:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/9/2024 8:19:53 AM
Submit by Tev.Holloman 7/19/2024 10:09:44 AM (Payment Verification for NCC242069)
0 Evan Yassky
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM.
The priority is: High 7/9/2024 8:28:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/19/2024 10:09:18 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name UNC-Grounds Building Demolition/Abatement
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.*
NCG01-2024-2069
Certificate of Coverage(COC)No.* Permit Version
NCC242069 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242069-2024
Initial Fee $ 120.00
Invoice Due Date 8/8/2024
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 7/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758261343
Transaction Number*
NOI Tracking No. 206308
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2024-UNC-Grounds Building Demolition/Abatement

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