NCC243599_NOI 228701 Payment Verification_20241120

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/19/2024 3:25:09 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/20/2024 6:36:31 AM (Review-NOI 228701 Manteo Furniture)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2024 5:00
PM 11/19/2024 3:25:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/19/2024 3:25:44 PM
Submit by Tev.Holloman 11/20/2024 5:47:55 PM (Payment Verification for NCC243599)
0 Ken Daniels
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 1,2025 5:00 PM
11/20/2024 6:36:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/20/2024 5:47:15 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Manteo Furniture
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.*
NCG01-2024-3599
Certificate of Coverage(COC)No.* Permit Version
NCC243599 1.00
Invoice Date 11/20/2024
Initial Invoice No. NCC243599-2024
Initial Fee $ 120.00
Invoice Due Date 12/20/2024
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 11/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777432297
Transaction Number*
NOI Tracking No. 228701
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DARE-2024-Manteo Furniture

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