NCC242194_NOI 207783 Payment Verification_20240719

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2024 11:17:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/18/2024 11:20:43 AM(Review-NOI 207783 Greensboro Randolph Mega 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2024 5:00 PM
7/18/2024 11:18:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/18/2024 11:18:02 AM
Submit by Tev.Holloman 7/19/2024 10:05:16 AM(Payment Verification for NCC242194)
0 Connie Knight-Beers
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2024 5:00 PM
7/18/2024 11:21:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/19/2024 10:04:50 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Greensboro Randolph Mega 3
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)
123451
238874
NC Reference No.*
NCG01-2024-2194
Certificate of Coverage(COC)No.* Permit Version
NCC242194 1.00
Invoice Date 7/18/2024
Initial Invoice No. NCC242194-2024
Initial Fee $ 120.00
Invoice Due Date 8/17/2024
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 7/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758231229
Transaction Number*
NOI Tracking No. 207783
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-GUILF-2024-Greensboro Randolph Mega 3