NCC240795_NOI 187452 Payment Verification_20240325

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2024 5:04:48 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/18/2024 4:15:21 PM(Review-NOI 187452 HE-0006 Pea Ridge)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM
3/13/2024 5:04:57 PM
• The task was assigned to Penny Markle by round robin distribution 3/13/2024 5:04:57 PM
Submit by Tev.Holloman 3/25/2024 10:30:44 AM (Payment Verification for NCC240795)
•James W Perry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM
3/18/2024 4:15:37 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/25/2024 10:30:13 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name HE-0006 Pea Ridge
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.*
NCG01-2024-0795
Certificate of Coverage(COC)No.* Permit Version
NCC240795 1.00
Invoice Date 3/18/2024
Initial Invoice No. NCC240795-2024
Initial Fee $ 120.00
Invoice Due Date 4/17/2024
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 3/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739457153
Transaction Number*
NOI Tracking No. 187452
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-HE-0006 Pea Ridge

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