NCC241456_NOI 197113 Payment Verification_20240513

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2024 9:53:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2024 10:29:47 AM (Review-NOI 197113 10,000-SF Expansion for CCBCC-
New Bern)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2024 5:00 PM
5/10/2024 9:53:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2024 9:53:12 AM
Submit by Tev.Holloman 5/13/2024 11:13:36 AM (Payment Verification for NCC241456)
0 Ethan Hart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2024 5:00 PM
5/10/2024 10:30:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/13/2024 11:12:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 10,000-SF Expansion for CCBCC-New Bern
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.*
NCG01-2024-1456
Certificate of Coverage(COC)No.* Permit Version
NCC241456 1.00
Invoice Date 5/10/2024
Initial Invoice No. NCC241456-2024
Initial Fee $ 120.00
Invoice Due Date 6/9/2024
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 5/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747524152
Transaction Number*
NOI Tracking No. 197113
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-10,000-SF Expansion for CCBCC-New Bern

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