NCC240877_NOI 188436 Payment Verification_20240327

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/21/2024 4:23:12 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/25/2024 4:56:11 PM(Review-NOI 188436 2ND MARDIV Headquarters(P1801))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 26,2024 5:00 PM.
The priority is: High 3/21/2024 4:23:20 PM
• The task was assigned to Paul.Clark by round robin distribution 3/21/2024 4:23:20 PM
Submit by Tev.Holloman 3/27/2024 1:07:56 PM (Payment Verification for NCC240877)
•Travis Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 6,2024 5:00 PM.The
priority is: High 3/25/2024 4:56:26 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 1:06:10 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 2ND MARDIV Headquarters(P1801)
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.*
NCG01-2024-0877
Certificate of Coverage(COC)No.* Permit Version
NCC240877 1.00
Invoice Date 3/25/2024
Initial Invoice No. NCC240877-2024
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 3/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740078859
Transaction Number*
NOI Tracking No. 188436
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-2ND MARDIV Headquarters(P1801)

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