NCC241502_NOI 197751 Payment Verification_20240618

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2024 3:56:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/16/2024 6:51:45 AM (Review-NOI 197751 Olsen Park Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 20,2024 5:00 PM
5/15/2024 3:56:23 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2024 3:56:23 PM
Submit by Tev.Holloman 6/18/2024 1:51:52 PM (Payment Verification for NCC241502)
0 CLH Design, PA
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 27,2024 5:00 PM
5/16/2024 6:52:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/18/2024 1:50:12 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Olsen Park Phase 2
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.*
NCG01-2024-1502
Certificate of Coverage(COC)No.* Permit Version
NCC241502 1.00
Invoice Date 5/16/2024
Initial Invoice No. NCC241502-2024
Initial Fee $ 120.00
Invoice Due Date 6/15/2024
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 6/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 18140
NOI Tracking No. 197751
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Olsen Park Phase 2

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