NCC241936_NOI 203454 Payment Verification_20240625

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/24/2024 10:45:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/24/2024 10:58:04 AM (Review-NOI 203454 Pender County Schools K-8 School)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2024 5:00 PM
6/24/2024 10:45:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/24/2024 10:45:58 AM
Submit by Tev.Holloman 6/25/2024 11:31:06 AM (Payment Verification for NCC241936)
0 MARGARET BLUE
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 5,2024 5:00 PM
6/24/2024 10:58:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/25/2024 11:30:29 AM

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NORTH CAROLINA
Environmental Quality
Project Name Pender County Schools K-8 School
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.*
NCG01-2024-1936
Certificate of Coverage(COC)No.* Permit Version
NCC241936 1.00
Invoice Date 6/24/2024
Initial Invoice No. NCC241936-2024
Initial Fee $ 120.00
Invoice Due Date 7/24/2024
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 6/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754462935
Transaction Number*
NOI Tracking No. 203454
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PENDE-2024-Pender County Schools K-8 School