NCC241641_NOI 199305 Payment Verification_20240530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/29/2024 10:00:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/29/2024 10:05:43 AM (Review-NOI 199305 Charlotte Gastroenterology&
Hepatology)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM.
The priority is: High 5/29/2024 10:00:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 10:00:29 AM
Submit by Tev.Holloman 5/30/2024 10:24:19 AM (Payment Verification for NCC241641)
•Sandra H Boykin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM.The
priority is: High 5/29/2024 10:05:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2024 10:23:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Charlotte Gastroenterology&Hepatology
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.*
NCG01-2024-1641
Certificate of Coverage(COC)No.* Permit Version
NCC241641 1.00
Invoice Date 5/29/2024
Initial Invoice No. NCC241641-2024
Initial Fee $ 120.00
Invoice Due Date 6/28/2024
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 5/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750298734
Transaction Number*
NOI Tracking No. 199305
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Charlotte Gastroenterology&Hepatology

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