NCC240327_NOI 181649 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 11:47:02 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/7/2024 6:44:06 AM(Review-NOI 181649 Eden South New Street Industrial Site
Mass Grading for Pad-Ready Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00
PM 2/6/2024 11:47:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 11:47:11 AM
Submit by Tev.Holloman 2/9/2024 9:33:13 AM(Payment Verification for NCC240327)
0 Leigh Cockram
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 20,2024 5:00 PM
2/7/2024 6:44:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 9:32:23 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Eden South New Street Industrial Site Mass Grading for Pad-Ready Site
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)
N/A
NC Reference No.* NCG01-2024-0327
Certificate of NCC240327
Coverage(COC)No.*
Invoice Date 2/7/2024
Initial Invoice No. NCC240327-2024
Initial Fee $ 120.00
Invoice Due Date 3/8/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732378897
Transaction Number*
NOI Tracking No. 181649
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2024-Eden South New Street Industrial Site Mass Grading for Pad-
Ready Site

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