NCC240779_NOI 187537 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/14/2024 11:35:11 AM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/15/2024 2:30:40 PM(Review-NOI 187537 Parkside Crossing Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 19,2024 5:00 PM
3/14/2024 11:35:21 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/14/2024 11:35:21 AM
Submit by Tev.Holloman 3/18/2024 2:09:06 PM (Payment Verification for NCC240779)
0 Alexander Knight
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 26,2024 5:00 PM
3/15/2024 2:30:56 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 2:08:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Parkside Crossing Phase 3
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)
376-537
NC Reference No.*
NCG01-2024-0779
Certificate of Coverage(COC)No.* Permit Version
NCC240779 1.00
Invoice Date 3/15/2024
Initial Invoice No. NCC240779-2024
Initial Fee $ 120.00
Invoice Due Date 4/14/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738361072
Transaction Number*
NOI Tracking No. 187537
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Parkside Crossing Phase 3