NCC241744_NOI 201266 Payment Verification_20240610

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2024 2:19:45 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2024 6:21:45 AM(Review-NOI 201266 Fort Liberty M Area WWII Wood
Structures Demolition Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 10,2024 5:00 PM
6/5/2024 2:19:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2024 2:19:56 PM
Submit by Tev.Holloman 6/10/2024 2:04:12 PM (Payment Verification for NCC241744)
0 JOSHUA M BELL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2024 5:00 PM
6/6/2024 6:22:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/10/2024 2:03:41 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Fort Liberty M Area WWII Wood Structures Demolition Plan
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.*
NCG01-2024-1744
Certificate of Coverage(COC)No.* Permit Version
NCC241744 1.00
Invoice Date 6/6/2024
Initial Invoice No. NCC241744-2024
Initial Fee $ 120.00
Invoice Due Date 7/6/2024
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 6/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751748186
Transaction Number*
NOI Tracking No. 201266
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Fort Liberty M Area WWII Wood Structures Demolition Plan

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