NCC240831_NOI 187959 Payment Verification_20240417

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/19/2024 9:24:32 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/21/2024 3:32:22 PM (Review-NOI 187959 Maggie Way Subdivision Phase 2C Lots 91 &
99)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM
3/19/2024 9:24:41 AM
• The task was assigned to Paul.Clark by round robin distribution 3/19/2024 9:24:41 AM
Submit by Tev.Holloman 4/17/2024 2:31:31 PM (Payment Verification for NCC240831)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 3:32:37 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:30:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way Subdivision Phase 2C Lots 91 &99
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)
91,99
NC Reference No.*
NCG01-2024-0831
Certificate of Coverage(COC)No.* Permit Version
NCC240831 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240831-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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* 46167
NOI Tracking No. 187959
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Maggie Way Subdivision Phase 2C Lots 91 &99

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