NCC240562_NOI 184386 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 1:26:25 PM (NCG01 NOI Submission)
Approve by Penny Markle 2/27/2024 1:34:12 PM(Review-NOI 184386 Manteo Clinic-604 Amanda Street)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 1:26:34 PM
• The task was assigned to Kieu Tran by round robin distribution 2/27/2024 1:26:34 PM
• Penny Markle reassigned the task to Penny Markle 2/27/2024 1:32:13 PM
Submit by Tev.Holloman 3/19/2024 1:35:49 PM (Payment Verification for NCC240562)
0 Ronald Sloan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 1:34:31 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:35:26 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Manteo Clinic-604 Amanda Street
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)
604 Amanda Street, Manteo, NC 27954 Lot 1 R, Block 4
NC Reference No.*
NCG01-2024-0562
Certificate of Coverage(COC)No.* Permit Version
NCC240562 1.00
Invoice Date 2/27/2024
Initial Invoice No. NCC240562-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738793943
Transaction Number*
NOI Tracking No. 184386
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DARE-2024-Manteo Clinic-604 Amanda Street