NCC241869_NOI 202633 Payment Verification_20240730

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/17/2024 12:58:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/18/2024 6:10:19 AM (Review-NOI 202633 Fred L.Wilson Elementary Addition
and Renovations)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2024 5:00 PM.
The priority is: High 6/17/2024 12:58:34 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/17/2024 12:58:34 PM
Submit by Tev.Holloman 7/30/2024 12:52:29 PM (Payment Verification for NCC241869)
0 Cabarrus County
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 30,2024 5:00 PM.The
priority is: High 6/18/2024 6:10:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/30/2024 12:51:03 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Fred L.Wilson Elementary Addition and Renovations
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.*
NCG01-2024-1869
Certificate of Coverage(COC)No.* Permit Version
NCC241869 1.00
Invoice Date 6/18/2024
Initial Invoice No. NCC241869-2024
Initial Fee $ 120.00
Invoice Due Date 7/18/2024
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 7/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 386935
NOI Tracking No. 202633
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Fred L.Wilson Elementary Addition and Renovations

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