NCC240403_NOI 182460 Payment Verification_20240213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/12/2024 3:42:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/13/2024 7:30:06 AM (Review-NOI 182460 765 Petree Road-SFD Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 15,2024 5:00
PM 2/12/2024 3:42:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/12/2024 3:42:54 PM
Submit by Tev.Holloman 2/13/2024 4:25:47 PM (Payment Verification for NCC240403)
•Thomas R OBrien
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2024 5:00 PM
2/13/2024 7:30:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2024 4:25:18 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 765 Petree Road-SFD Construction
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)
630,631,632,633,634
NC Reference No.* NCG01-2024-0403
Certificate of NCC240403
Coverage(COC)No.*
Invoice Date 2/13/2024
Initial Invoice No. NCC240403-2024
Initial Fee $ 120.00
Invoice Due Date 3/14/2024
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 2/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733245710
Transaction Number*
NOI Tracking No. 182460
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-765 Petree Road-SFD Construction

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