NCC242372_NOI 211095 Payment Verification_20240805

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/2/2024 11:05:01 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/2/2024 11:08:17 AM (Review-NOI 211095 Administrative Building 2-105 Repair,
(FA-11602-19))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 7,2024 5:00 PM
8/2/2024 11:05:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/2/2024 11:05:10 AM
Submit by Tev.Holloman 8/5/2024 12:05:15 PM (Payment Verification for NCC242372)
•Phillip W Dennis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 13,2024 5:00
PM 8/2/2024 11:08:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/5/2024 12:04:11 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Administrative Building 2-105 Repair, (FA-11602-19)
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.*
NCG01-2024-2372
Certificate of Coverage(COC)No.* Permit Version
NCC242372 1.00
Invoice Date 8/2/2024
Initial Invoice No. NCC242372-2024
Initial Fee $ 120.00
Invoice Due Date 9/1/2024
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 8/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760699802
Transaction Number*
NOI Tracking No. 211095
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Administrative Building 2-105 Repair, (FA-11602-19)

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