NCC242560_NOI 213478 Payment Verification_20240823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 4:22:02 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 7:12:59 AM (Review-NOI 213478 Cherokee County Clinic)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 4:22:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 4:22:14 PM
Submit by Tev.Holloman 8/23/2024 10:20:52 AM(Payment Verification for NCC242560)
0 Cherokee Indian Hosp
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM
8/21/2024 7:13:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2024 10:20:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cherokee County Clinic
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.*
NCG01-2024-2560
Certificate of Coverage(COC)No.* Permit Version
NCC242560 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242560-2024
Initial Fee $ 120.00
Invoice Due Date 9/20/2024
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 8/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763823261
Transaction Number*
NOI Tracking No. 213478
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHERO-2024-Cherokee County Clinic

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