NCC240959_NOI 190125 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 12:19:18 PM (NCG01 NOI Submission)
Approve by Kieu Tran 4/2/2024 10:33:42 AM (Review-NOI 190125 Fort Liberty Building J1303 Demolition Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 12:19:27 PM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2024 12:19:27 PM
Submit by Tev.Holloman 4/4/2024 2:14:39 PM(Payment Verification for NCC240959)
41 JOSHUA M BELL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 14,2024 5:00 PM
4/2/2024 10:34:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 2:14:16 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Fort Liberty Building J1303 Demolition Plan
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.*
NCG01-2024-0959
Certificate of Coverage(COC)No.* Permit Version
NCC240959 1.00
Invoice Date 4/2/2024
Initial Invoice No. NCC240959-2024
Initial Fee $ 120.00
Invoice Due Date 5/2/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741370071
Transaction Number*
NOI Tracking No. 190125
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Fort Liberty Building J1303 Demolition Plan

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