NCC241619_NOI 198953 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2024 12:37:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/28/2024 6:46:22 AM (Review-NOI 198953 Sallie B Howard HS Addition 24)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2024 5:00 PM
5/24/2024 12:37:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2024 12:37:17 PM
Submit by Tev.Holloman 5/28/2024 12:48:21 PM (Payment Verification for NCC241619)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 9,2024 5:00 PM
5/28/2024 6:46:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:47:53 PM

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NORTH CAROLINA
Environmental Quality
Project Name Sallie B Howard HS Addition 24
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 eNOl)
N/A
NC Reference No.*
NCG01-2024-1619
Certificate of Coverage(COC)No.* Permit Version
NCC241619 1.00
Invoice Date 5/28/2024
Initial Invoice No. NCC241619-2024
Initial Fee $ 120.00
Invoice Due Date 6/27/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750092140
Transaction Number*
NOI Tracking No. 198953
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WILSO-2024-Sallie B Howard HS Addition 24