NCC241412_NOI 196593 Payment Verification_20240515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 1:36:42 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 6:36:41 AM(Review-NOI 196593 Bethesda Pines Lots 10-12,42,43 and
46)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 1:36:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 1:36:52 PM
Submit by Tev.Holloman 5/15/2024 10:18:06 AM (Payment Verification for NCC241412)
0 Cates Building, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM
5/8/2024 6:36:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2024 10:10:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bethesda Pines Lots 10-12,42,43 and 46
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)
10, 11, 12,42,43,46
NC Reference No.*
NCG01-2024-1412
Certificate of Coverage(COC)No.* Permit Version
NCC241412 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241412-2024
Initial Fee $ 120.00
Invoice Due Date 6/7/2024
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 5/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 46556
NOI Tracking No. 196593
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Bethesda Pines Lots 10-12,42,43 and 46

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