NCC241010_NOI 190845 Payment Verification_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 2:02:00 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2024 6:42:09 AM(Review-NOI 190845 Rivers Family&Cosmetic Denistry)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM.The
priority is: High 4/3/2024 2:02:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 2:02:08 PM
Submit by Tev.Holloman 4/5/2024 9:35:54 AM(Payment Verification for NCC241010)
0 Stephen Shelton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM.The
priority is: High 4/4/2024 6:42:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2024 9:35:31 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Rivers Family&Cosmetic Denistry
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.*
NCG01-2024-1010
Certificate of Coverage(COC)No.* Permit Version
NCC241010 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241010-2024
Initial Fee $ 120.00
Invoice Due Date 5/4/2024
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 4/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741433990
Transaction Number*
NOI Tracking No. 190845
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2024-Rivers Family&Cosmetic Denistry

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