NCC241413_NOI 196598 Payment Verification_20240522

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 1:56:38 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 6:38:06 AM(Review-NOI 196598 Stateside 6-Clearing Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 1:56:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 1:56:46 PM
Submit by Tev.Holloman 5/22/2024 10:58:19 AM(Payment Verification for NCC241413)
0 A Sydes Construction Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM
5/8/2024 6:38:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/22/2024 10:57:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Stateside 6-Clearing Plan
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)
N/A
NC Reference No.*
NCG01-2024-1413
Certificate of Coverage(COC)No.* Permit Version
NCC241413 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241413-2024
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 5/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3543
NOI Tracking No. 196598
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Stateside 6-Clearing Plan

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