NCC242245_NOI 208316 Payment Verification_20240724

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/23/2024 9:46:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/23/2024 10:06:02 AM (Review-NOI 208316 Leland Town Hall Addition&
Renovation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2024 5:00 PM
7/23/2024 9:47:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/23/2024 9:47:04 AM
Submit by Tev.Holloman 7/24/2024 10:26:18 AM (Payment Verification for NCC242245)
0 Town of Leland
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 3,2024 5:00 PM
7/23/2024 10:06:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/24/2024 10:25:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Leland Town Hall Addition&Renovation
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.*
NCG01-2024-2245
Certificate of Coverage(COC)No.* Permit Version
NCC242245 1.00
Invoice Date 7/23/2024
Initial Invoice No. NCC242245-2024
Initial Fee $ 120.00
Invoice Due Date 8/22/2024
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 7/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759038435
Transaction Number*
NOI Tracking No. 208316
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2024-Leland Town Hall Addition&Renovation

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