NCC240987_NOI 190726 Payment Verification_20240417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 9:01:02 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 9:23:50 AM(Review-NOI 190726 Sampson Community College Annex
Storage Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM
4/3/2024 9:01:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 9:01:10 AM
Submit by Tev.Holloman 4/17/2024 2:43:58 PM (Payment Verification for NCC240987)
0 Sampson Community College
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 9:24:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:42:10 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sampson Community College Annex Storage Building
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.*
NCG01-2024-0987
Certificate of Coverage(COC)No.* Permit Version
NCC240987 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240987-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5032475
NOI Tracking No. 190726
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SAMPS-2022-Sampson Community College Annex Storage Building

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