NCC241787_NOI 201755 Payment Verification_20240612

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/10/2024 11:10:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/10/2024 11:27:06 AM(Review-NOI 201755 3824 Angier Ave Clearing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2024 5:00 PM
6/10/2024 11:10:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/10/2024 11:10:49 AM
Submit by Tev.Holloman 6/12/2024 10:48:44 AM(Payment Verification for NCC241787)
•Raunel Benitez JR
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 22,2024 5:00 PM
6/10/2024 11:27:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/12/2024 10:48:03 AM

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NORTH CAROLINA
Environmental Quality
Project Name 3824 Angier Ave Clearing
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)
N/A
NC Reference No.*
NCG01-2024-1787
Certificate of Coverage(COC)No.* Permit Version
NCC241787 1.00
Invoice Date 6/10/2024
Initial Invoice No. NCC241787-2024
Initial Fee $ 120.00
Invoice Due Date 7/10/2024
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 6/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752531827
Transaction Number*
NOI Tracking No. 201755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DURHA-2024-3824 Angier Ave Clearing