NCC243237_NOI 223590 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/18/2024 3:19:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/21/2024 6:28:51 AM (Review-NOI 223590 Cabarrus Youth Development Center
Security Fencing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 23,2024 5:00
PM.The priority is: High 10/18/2024 3:19:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/18/2024 3:19:26 PM
Submit by Tev.Holloman 10/23/2024 10:31:03 AM (Payment Verification for NCC243237)
49 Francis Slinsky
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 2,2024 5:00 PM.
The priority is: High 10/21/2024 6:29:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 10:30:04 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Cabarrus Youth Development Center-Security Fencing
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.*
NCG01-2024-3237
Certificate of Coverage(COC)No.* Permit Version
NCC243237 1.00
Invoice Date 10/21/2024
Initial Invoice No. NCC243237-2024
Initial Fee $ 120.00
Invoice Due Date 11/20/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772704505
Transaction Number*
NOI Tracking No. 223590
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Cabarrus Youth Development Center-Security Fencing

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