NCC242925_NOI 218645 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2024 4:00:35 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/20/2024 6:49:31 AM (Review-NOI 218645 Alleghany High School Additions&
Renovations)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 24,2024 5:00
PM 9/19/2024 4:00:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2024 4:00:49 PM
Submit by Tev.Holloman 10/9/2024 1:26:01 PM (Payment Verification for NCC242925)
0 Alleghany County Schools
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1,2024 5:00 PM
9/20/2024 6:49:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 1:23:35 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Alleghany High School Additions&Renovations
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.*
NCG01-2024-2925
Certificate of Coverage(COC)No.* Permit Version
NCC242925 1.00
Invoice Date 9/20/2024
Initial Invoice No. NCC242925-2024
Initial Fee $ 120.00
Invoice Due Date 10/20/2024
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
Check Number* 949
NOI Tracking No. 218645
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALLEG-2024-Alleghany High School Additions&Renovations

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