NCC242415_NOI 211654 Payment Verification_20240808

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2024 10:52:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/7/2024 10:58:46 AM (Review-NOI 211654 Project Hoist)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00
PM 8/7/2024 10:52:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 10:52:58 AM
Submit by Tev.Holloman 8/8/2024 10:05:11 AM(Payment Verification for NCC242415)
•Monica Miller
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 18,2024 5:00
PM 8/7/2024 10:59:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/8/2024 10:04:32 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Project Hoist
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.*
NCG01-2024-2415
Certificate of Coverage(COC)No.* Permit Version
NCC242415 1.00
Invoice Date 8/7/2024
Initial Invoice No. NCC242415-2024
Initial Fee $ 120.00
Invoice Due Date 9/6/2024
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 8/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761490502
Transaction Number*
NOI Tracking No. 211654
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-Project Hoist

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