NCC240607_NOI 185623 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 11:53:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 6:00:42 AM(Review-NOI 185623 Patterson Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM
2/29/2024 11:54:05 AM
• The task was assigned to Kieu Tran by round robin distribution 2/29/2024 11:54:05 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 5:56:10 AM
Submit by Tev.Holloman 3/12/2024 11:19:48 AM (Payment Verification for NCC240607)
•John D&Lacey Patterson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM
3/1/2024 6:00:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 11:19:23 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Patterson Residence
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)
NC Reference No.* NCG01-2024-0607
Certificate of NCC240607
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240607-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 545
NOI Tracking No. 185623
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2024-Patterson Residence