NCC243020_NOI 219736 Payment Verification_20240930

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2024 10:42:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/27/2024 1:23:17 PM (Review-NOI 219736 Fayetteville State University-College
of Education)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2024 5:00 PM
9/27/2024 10:42:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2024 10:42:22 AM
Submit by Tev.Holloman 9/30/2024 9:44:30 AM (Payment Verification for NCC243020)
0 Heather Rhymes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 8,2024 5:00 PM
9/27/2024 1:23:40 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/30/2024 9:43:45 AM

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NORTH CAROLINA
Environmental Quality
Project Name Fayetteville State University-College of Education
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 eNOl)
n/a
NC Reference No.*
NCG01-2024-3020
Certificate of Coverage(COC)No.* Permit Version
NCC243020 1.00
Invoice Date 9/27/2024
Initial Invoice No. NCC243020-2024
Initial Fee $ 120.00
Invoice Due Date 10/27/2024
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 9/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769144801
Transaction Number*
NOI Tracking No. 219736
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Fayetteville State University-College of Education