NCC243382_NOI 225908 Payment Verification_20241031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2024 5:00:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/31/2024 8:38:08 AM (Review-NOI 225908 Project Frontier-Vehicle Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 4,2024 5:00
PM 10/30/2024 5:00:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/30/2024 5:00:54 PM
Submit by Tev.Holloman 10/31/2024 1:13:33 PM (Payment Verification for NCC243382)
•Benjamin Scerri
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2024 5:00
PM 10/31/2024 8:38:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2024 1:12:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Project Frontier-Vehicle Storage
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.*
NCG01-2024-3382
Certificate of Coverage(COC)No.* Permit Version
NCC243382 1.00
Invoice Date 10/31/2024
Initial Invoice No. NCC243382-2024
Initial Fee $ 120.00
Invoice Due Date 11/30/2024
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 10/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774081169
Transaction Number*
NOI Tracking No. 225908
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Project Frontier-Vehicle Storage

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