NCC240655_NOI 186093 Payment Verification_20240306

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 1:17:32 PM(NCG01 NOI Submission)
Approve by Kieu Tran 3/5/2024 1:48:27 PM(Review-NOI 186093 421 Haven Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 1:17:40 PM
• The task was assigned to Kieu Tran by round robin distribution 3/4/2024 1:17:40 PM
Submit by Tev.Holloman 3/6/2024 1:02:53 PM(Payment Verification for NCC240655)
0 Afshin Hosseinpour
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 1:48:42 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2024 1:02:24 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 421 Haven Rd
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)
NC Reference No.* NCG01-2024-0655
Certificate of NCC240655
Coverage(COC)No.*
Invoice Date 3/5/2024
Initial Invoice No. NCC240655-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736878486
Transaction Number*
NOI Tracking No. 186093
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-421 Haven Rd