NCC243618_NOI 229034 Payment Verification_20241121

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/21/2024 8:21:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2024 8:33:23 AM (Review-NOI 229034 Gimghoul Castle Building Renovation
&Patio Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 26,2024 5:00
PM 11/21/2024 8:21:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/21/2024 8:21:52 AM
Submit by Tev.Holloman 11/21/2024 12:36:48 PM (Payment Verification for NCC243618)
•Craig Ward
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2025 5:00 PM
11/21/2024 8:33:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/21/2024 12:33:55 PM

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NORTH CAROLINA
Environmental Quality
Project Name Gimghoul Castle Building Renovation&Patio Addition
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)
DB 851 Lot21
NC Reference No.*
NCG01-2024-3618
Certificate of Coverage(COC)No.* Permit Version
NCC243618 1.00
Invoice Date 11/21/2024
Initial Invoice No. NCC243618-2024
Initial Fee $ 120.00
Invoice Due Date 12/21/2024
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 11/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777640903
Transaction Number*
NOI Tracking No. 229034
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ORANG-2024-Gimghoul Castle Building Renovation&Patio Addition