NCC241304_NOI 194044 Payment Verification_20240606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2024 3:13:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2024 6:32:50 AM (Review-NOI 194044 Kernersville Recreation and Event
Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 30,2024 5:00 PM.
The priority is: High 4/25/2024 3:13:39 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2024 3:13:39 PM
Submit by Austin Sanderford 6/6/2024 2:45:22 PM (Payment Verification for NCC241304)
P Ernesto Pages
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2024 5:00 PM.The
priority is: High 4/26/2024 6:33:05 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/6/2024 2:44:18 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Kernersville Recreation and Event Center
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.*
NCG01-2024-1304
Certificate of Coverage(COC)No.* Permit Version
NCC241304 1.00
Invoice Date 4/26/2024
Initial Invoice No. NCC241304-2024
Initial Fee $ 120.00
Invoice Due Date 5/26/2024
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 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751243994
Transaction Number*
NOI Tracking No. 194044
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Kernersville Recreation and Event Center

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