NCC243215_NOI 223253 Payment Verification_20241018

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/16/2024 3:37:48 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/17/2024 7:06:27 AM (Review-NOI 223253 SCM#3 Fire Station 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 21,2024 5:00
PM.The priority is: Medium 10/16/2024 3:38:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/16/2024 3:38:04 PM
Submit by Tev.Holloman 10/18/2024 9:57:55 AM (Payment Verification for NCC243215)
P Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 28,2024 5:00 PM.
The priority is: Medium 10/17/2024 7:06:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/18/2024 9:56:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SCM#3 Fire Station 1
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0015
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2024-3215
Certificate of Coverage(COC)No.* Permit Version
NCC243215 1.00
Invoice Date 10/17/2024
Initial Invoice No. NCC243215-2024
Initial Fee $ 120.00
Invoice Due Date 11/16/2024
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 10/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772155367
Transaction Number*
NOI Tracking No. 223253
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WILSO-2025-SCM#3 Fire Station 1