NCC240819_NOI 188133 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2024 10:24:02 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2024 10:17:50 AM (Review-NOI 188133 Neuse River Equine Hospital)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM
3/20/2024 10:24:10 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2024 10:24:10 AM
Submit by Tev.Holloman 3/22/2024 1:35:48 PM (Payment Verification for NCC240819)
0 Twin Springs Properties LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 10:18:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 1:34:31 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Neuse River Equine Hospital
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.*
NCG01-2024-0819
Certificate of Coverage(COC)No.* Permit Version
NCC240819 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240819-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1023
NOI Tracking No. 188133
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Neuse River Equine Hospital

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