NCC243128_NOI 222090 Payment Verification_20241010

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/8/2024 2:34:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/9/2024 6:40:23 AM (Review-NOI 222090 North State Steel-Office Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 11,2024 5:00
PM 10/8/2024 2:34:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/8/2024 2:34:21 PM
Submit by Tev.Holloman 10/10/2024 11:16:34 AM (Payment Verification for NCC243128)
•North State Steel Ic
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20,2024 5:00
PM 10/9/2024 6:40:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/10/2024 11:15:54 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name North State Steel-Office Addition
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.*
NCG01-2024-3128
Certificate of Coverage(COC)No.* Permit Version
NCC243128 1.00
Invoice Date 10/9/2024
Initial Invoice No. NCC243128-2024
Initial Fee $ 120.00
Invoice Due Date 11/8/2024
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 10/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770915328
Transaction Number*
NOI Tracking No. 222090
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2024-North State Steel-Office Addition

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