NCC241003_NOI 190255 Payment Verification_20240417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2024 11:36:53 AM (NCG01 NOI Submission)
Approve by Penny Markle 4/3/2024 5:10:07 PM (Review-NOI 190255 Jeffery Way Commercial)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2024 5:00 PM
3/29/2024 11:37:03 AM
• The task was assigned to Penny Markle by round robin distribution 3/29/2024 11:37:03 AM
Submit by Tev.Holloman 4/17/2024 2:17:22 PM (Payment Verification for NCC241003)
•Cade, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 5:10:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:16:14 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Jeffery Way Commercial
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.*
NCG01-2024-1003
Certificate of Coverage(COC)No.* Permit Version
NCC241003 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC241003-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 56876
NOI Tracking No. 190255
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2024-Jeffery Way Commercial

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