NCC240867_NOI 188268 Payment Verification_20240326

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2024 5:18:42 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/25/2024 2:52:04 PM(Review-NOI 188268 Halifax PK-8 School)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM
3/20/2024 5:18:50 PM
• The task was assigned to Penny Markle by round robin distribution 3/20/2024 5:18:50 PM
Submit by Tev.Holloman 3/26/2024 11:21:30 AM (Payment Verification for NCC240867)
0 Keith Downing
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 6,2024 5:00 PM
3/25/2024 2:52:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/26/2024 11:20:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Halifax PK-8 School
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)
N/A
NC Reference No.*
NCG01-2024-0867
Certificate of Coverage(COC)No.* Permit Version
NCC240867 1.00
Invoice Date 3/25/2024
Initial Invoice No. NCC240867-2024
Initial Fee $ 120.00
Invoice Due Date 4/24/2024
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 3/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739830648
Transaction Number*
NOI Tracking No. 188268
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HALIF-2024-Halifax PK-8 School