NCC242597_NOI 213870 Payment Verification_20240827

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/22/2024 5:48:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/23/2024 7:40:11 AM(Review-NOI 213870 P-658 F Fitness Center and Combat
Pool)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 27,2024 5:00 PM.
The priority is: High 8/22/2024 5:49:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/22/2024 5:49:09 PM
Submit by Tev.Holloman 8/27/2024 2:09:15 PM (Payment Verification for NCC242597)
0 Maureen Coughlin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM.
The priority is: High 8/23/2024 7:40:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 2:08:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P-658 F Fitness Center and Combat Pool
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)
N/A
NC Reference No.*
NCG01-2024-2597
Certificate of Coverage(COC)No.* Permit Version
NCC242597 1.00
Invoice Date 8/23/2024
Initial Invoice No. NCC242597-2024
Initial Fee $ 120.00
Invoice Due Date 9/22/2024
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 8/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764363157
Transaction Number*
NOI Tracking No. 213870
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CRAVE-2024-P-658 F Fitness Center and Combat Pool