NCC240963_NOI 190242 Payment Verification_20240409

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2024 8:19:58 AM (NCG01 NOI Submission)
Approve by Kieu Tran 4/2/2024 12:56:09 PM (Review-NOI 190242 Parkside Amenity)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2024 5:00 PM
3/29/2024 8:20:10 AM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2024 8:20:10 AM
Submit by Tev.Holloman 4/9/2024 12:03:22 PM (Payment Verification for NCC240963)
•Chad Martin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 14,2024 5:00 PM
4/2/2024 12:56:27 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/9/2024 12:02:11 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Parkside Amenity
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)
NC Reference No.*
NCG01-2024-0963
Certificate of Coverage(COC)No.* Permit Version
NCC240963 1.00
Invoice Date 4/2/2024
Initial Invoice No. NCC240963-2024
Initial Fee $ 120.00
Invoice Due Date 5/2/2024
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 4/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742065491
Transaction Number*
NOI Tracking No. 190242
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Parkside Amenity

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