NCC243138_NOI 222135 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/8/2024 7:18:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/9/2024 7:04:20 AM (Review-NOI 222135 St. Pius X Catholic School-Turf
Replacement Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 11,2024 5:00
PM 10/8/2024 7:18:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/8/2024 7:18:17 PM
Submit by Tev.Holloman 10/9/2024 12:08:42 PM (Payment Verification for NCC243138)
0 Timothy Riordan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20,2024 5:00
PM 10/9/2024 7:04:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 12:07:52 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name St. Pius X Catholic School-Turf Replacement Project
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 eNOl)
2
NC Reference No.*
NCG01-2024-3138
Certificate of Coverage(COC)No.* Permit Version
NCC243138 1.00
Invoice Date 10/9/2024
Initial Invoice No. NCC243138-2024
Initial Fee $ 120.00
Invoice Due Date 11/8/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770888035
Transaction Number*
NOI Tracking No. 222135
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-GUILF-2024-St. Pius X Catholic School-Turf Replacement Project