NCC243638_NOI 229297 Payment Verification_20241126

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/22/2024 11:01:28 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/22/2024 11:13:16 AM(Review-NOI 229297 Mission Campus Boulder Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 27,2024 5:00
PM 11/22/2024 11:01:41 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/22/2024 11:01:41 AM
Submit by Tev.Holloman 11/26/2024 10:26:55 AM (Payment Verification for NCC243638)
•Bogdan Boychenko
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 3,2025 5:00 PM
11/22/2024 11:13:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/26/2024 10:26:29 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mission Campus Boulder Site
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.*
NCG01-2024-3638
Certificate of Coverage(COC)No.* Permit Version
NCC243638 1.00
Invoice Date 11/22/2024
Initial Invoice No. NCC243638-2024
Initial Fee $ 120.00
Invoice Due Date 12/22/2024
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 11/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 778334076
Transaction Number*
NOI Tracking No. 229297
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2024-Mission Campus Boulder Site

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