NCC241724_NOI 200976 Payment Verification_20240611

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 11:59:00 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/4/2024 12:03:03 PM (Review-NOI 200976 Springs Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM
6/4/2024 11:59:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 11:59:10 AM
Submit by Tev.Holloman 6/11/2024 2:08:13 PM (Payment Verification for NCC241724)
0 Springs Business Park Phase 3 LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM
6/4/2024 12:03:22 PM
• Tev.Holloman assigned the task to Tev.Holloman 6/11/2024 2:06:40 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Springs Phase 3
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.*
NCG01-2024-1724
Certificate of Coverage(COC)No.* Permit Version
NCC241724 1.00
Invoice Date 6/4/2024
Initial Invoice No. NCC241724-2024
Initial Fee $ 120.00
Invoice Due Date 7/4/2024
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 6/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1026
NOI Tracking No. 200976
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Springs Phase 3

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