NCC243224_NOI 223367 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/17/2024 11:38:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/17/2024 11:47:34 AM (Review-NOI 223367 Holy Angels-Three Residential
Homes and Community Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 22,2024 5:00
PM 10/17/2024 11:39:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/17/2024 11:39:03 AM
Submit by Tev.Holloman 10/23/2024 2:18:32 PM (Payment Verification for NCC243224)
0 Holy Angels Services, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 28,2024 5:00
PM 10/17/2024 11:47:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 2:16:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Holy Angels-Three Residential Homes and Community Center
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)
1
NC Reference No.*
NCG01-2024-3224
Certificate of Coverage(COC)No.* Permit Version
NCC243224 1.00
Invoice Date 10/17/2024
Initial Invoice No. NCC243224-2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 50133
NOI Tracking No. 223367
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2024-Holy Angels-Three Residential Homes and Community Center

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