NCC243275_NOI 224085 Payment Verification_20241024

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/23/2024 11:25:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/23/2024 11:56:19 AM (Review-NOI 224085 G2 Structures Site Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 28,2024 5:00
PM 10/23/2024 11:25:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/23/2024 11:25:21 AM
Submit by Tev.Holloman 10/24/2024 9:39:57 AM(Payment Verification for NCC243275)
0 G2 Structures LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 4,2024 5:00 PM
10/23/2024 11:56:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/24/2024 9:39:13 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name G2 Structures Site Improvements
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.*
NCG01-2024-3275
Certificate of Coverage(COC)No.* Permit Version
NCC243275 1.00
Invoice Date 10/23/2024
Initial Invoice No. NCC243275-2024
Initial Fee $ 120.00
Invoice Due Date 11/22/2024
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 10/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773147775
Transaction Number*
NOI Tracking No. 224085
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-G2 Structures Site Improvements

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