NCC243079_NOI 221476 Payment Verification_20241004

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/3/2024 11:17:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/3/2024 11:28:50 AM (Review-NOI 221476 Tabernacle Christian School-
Proposed Classroom Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 8,2024 5:00 PM
10/3/2024 11:17:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/3/2024 11:17:18 AM
Submit by Tev.Holloman 10/4/2024 1:14:48 PM (Payment Verification for NCC243079)
•Douglas D Helms
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 14,2024 5:00
PM 10/3/2024 11:29:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/4/2024 1:14:01 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tabernacle Christian School-Proposed Classroom Building
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.*
NCG01-2024-3079
Certificate of Coverage(COC)No.* Permit Version
NCC243079 1.00
Invoice Date 10/3/2024
Initial Invoice No. NCC243079-2024
Initial Fee $ 120.00
Invoice Due Date 11/2/2024
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 10/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770028570
Transaction Number*
NOI Tracking No. 221476
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-Tabernacle Christian School-Proposed Classroom Building

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