NCC241165_NOI 192293 Payment Verification_20240417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/15/2024 12:46:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/16/2024 6:46:18 AM (Review-NOI 192293 Pelco Enterprises LLC Property)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 18,2024 5:00 PM
4/15/2024 12:46:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/15/2024 12:46:25 PM
Submit by Tev.Holloman 4/17/2024 2:08:48 PM (Payment Verification for NCC241165)
•J. Peloquin Construction, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 28,2024 5:00 PM
4/16/2024 6:46:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:07:06 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pelco Enterprises LLC Property
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)
S Jim Minor Rd
NC Reference No.*
NCG01-2024-1165
Certificate of Coverage(COC)No.* Permit Version
NCC241165 1.00
Invoice Date 4/16/2024
Initial Invoice No. NCC241165-2024
Initial Fee $ 120.00
Invoice Due Date 5/16/2024
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 4/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 32076
NOI Tracking No. 192293
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-Pelco Enterprises LLC Property

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