NCC242943_NOI 219067 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/23/2024 3:16:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2024 8:52:44 AM (Review-NOI 219067 Omni Montessori School)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 26,2024 5:00
PM 9/23/2024 3:16:37 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/23/2024 3:16:37 PM
Submit by Tev.Holloman 9/25/2024 10:02:23 AM(Payment Verification for NCC242943)
P Cindy Curry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM
9/24/2024 8:53:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 10:01:51 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Omni Montessori School
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.*
NCG01-2024-2943
Certificate of Coverage(COC)No.* Permit Version
NCC242943 1.00
Invoice Date 9/24/2024
Initial Invoice No. NCC242943-2024
Initial Fee $ 120.00
Invoice Due Date 10/24/2024
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 9/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768666238
Transaction Number*
NOI Tracking No. 219067
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Omni Montessori School

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