NCC240262_NOI 179533 Payment Verification_20240130

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/29/2024 8:41:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/29/2024 8:45:36 AM (Review-NOI 179533 Endwell Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00 PM.
The priority is: High 1/29/2024 8:41:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 8:41:40 AM
Submit by Tev.Holloman 1/30/2024 11:21:01 AM (Payment Verification for NCC240262)
0 Glabex Consortium LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM.The
priority is: High 1/29/2024 8:45:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/30/2024 11:19:36 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Endwell Subdivision
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)
DB 3700 PG312
DB 3700 PG 309
NC Reference No.* NCG01-2024-0262
Certificate of NCC240262
Coverage(COC)No.*
Invoice Date 1/29/2024
Initial Invoice No. NCC240262-2024
Initial Fee $ 120.00
Invoice Due Date 2/28/2024
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 1/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3515
NOI Tracking No. 179533
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Endwell Subdivision

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