NCC243029_NOI 220789 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/30/2024 10:13:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/30/2024 10:18:31 AM (Review-NOI 220789 Multi-Purpose Training Range
(MPTR)PN 96182)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 3,2024 5:00 PM
9/30/2024 10:13:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/30/2024 10:13:37 AM
Submit by Tev.Holloman 10/23/2024 11:36:46 AM (Payment Verification for NCC243029)
•Lynn Murchison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 11,2024 5:00
PM 9/30/2024 10:18:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:36:11 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Multi-Purpose Training Range(MPTR)PN 96182
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.*
NCG01-2024-3029
Certificate of Coverage(COC)No.* Permit Version
NCC243029 1.00
Invoice Date 9/30/2024
Initial Invoice No. NCC243029-2024
Initial Fee $ 120.00
Invoice Due Date 10/30/2024
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 772883049
Transaction Number*
NOI Tracking No. 220789
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2024-Multi-Purpose Training Range(MPTR)PN 96182

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