NCC243770_NOI 231795 Payment Verification_20241210

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/6/2024 1:53:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/9/2024 6:46:41 AM (Review-NOI 231795 0 Boggs Drive-NCFI)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 11,2024 5:00
PM 12/6/2024 1:54:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/6/2024 1:54:04 PM
Submit by Tev.Holloman 12/10/2024 10:57:26 AM (Payment Verification for NCC243770)
0 Justin Swain
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 20,2025 5:00 PM
12/9/2024 6:46:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/10/2024 10:56:35 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 0 Boggs Drive-NCFI
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.*
NCG01-2024-3770
Certificate of Coverage(COC)No.* Permit Version
NCC243770 1.00
Invoice Date 12/9/2024
Initial Invoice No. NCC243770-2024
Initial Fee $ 120.00
Invoice Due Date 1/8/2025
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 12/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 780655928
Transaction Number*
NOI Tracking No. 231795
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SURRY-2024-0 Boggs Drive-NCFI

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