NCC241008_NOI 190830 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 1:27:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2024 6:35:53 AM(Review-NOI 190830 Green Hill Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM
4/3/2024 1:28:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 1:28:02 PM
Submit by Tev.Holloman 4/4/2024 2:02:25 PM(Payment Verification for NCC241008)
•Lisa Sims
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM
4/4/2024 6:36:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 2:01:43 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Green Hill Phase 1
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.*
NCG01-2024-1008
Certificate of Coverage(COC)No.* Permit Version
NCC241008 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241008-2024
Initial Fee $ 120.00
Invoice Due Date 5/4/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741347604
Transaction Number*
NOI Tracking No. 190830
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2024-Green Hill Phase 1

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