NCC242211_NOI 207936 Payment Verification_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2024 11:48:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/19/2024 11:50:52 AM (Review-NOI 207936 New Perquimans Intermediate School
3-8)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 24,2024 5:00 PM
7/19/2024 11:48:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/19/2024 11:48:16 AM
Submit by Tev.Holloman 8/13/2024 1:29:09 PM (Payment Verification for NCC242211)
0 Hite Associates
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 30,2024 5:00 PM
7/19/2024 11:51:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 1:26:46 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name New Perquimans Intermediate School 3-8
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.*
NCG01-2024-2211
Certificate of Coverage(COC)No.* Permit Version
NCC242211 1.00
Invoice Date 7/19/2024
Initial Invoice No. NCC242211-2024
Initial Fee $ 120.00
Invoice Due Date 8/18/2024
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 8/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 30303
NOI Tracking No. 207936
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERQU-2024-New Perquimans Intermediate School 3-8

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