NCC242026_NOI 205632 Payment Verification_20240703

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 10:18:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/2/2024 10:23:30 AM (Review-NOI 205632 E Church Street)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM
7/2/2024 10:18:15 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 10:18:15 AM
Submit by Tev.Holloman 7/3/2024 11:22:05 AM(Payment Verification for NCC242026)
0 Matthew Williams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 13,2024 5:00 PM
7/2/2024 10:23:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/3/2024 11:21:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name E Church Street
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.*
NCG01-2024-2026
Certificate of Coverage(COC)No.* Permit Version
NCC242026 1.00
Invoice Date 7/2/2024
Initial Invoice No. NCC242026-2024
Initial Fee $ 120.00
Invoice Due Date 8/1/2024
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 7/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755720213
Transaction Number*
NOI Tracking No. 205632
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SCOTL-2024-E Church Street

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