NCC243200_NOI 223097 Payment Verification_20241018

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/15/2024 5:17:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/16/2024 7:28:47 AM (Review-NOI 223097 Crescent Mills-CD Package#3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2024 5:00
PM 10/15/2024 5:17:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/15/2024 5:17:27 PM
Submit by Tev.Holloman 10/18/2024 1:57:48 PM (Payment Verification for NCC243200)
0 McAdams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 27,2024 5:00
PM 10/16/2024 7:29:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/18/2024 1:56:17 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Crescent Mills-CD Package#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.*
NCG01-2024-3200
Certificate of Coverage(COC)No.* Permit Version
NCC243200 1.00
Invoice Date 10/16/2024
Initial Invoice No. NCC243200-2024
Initial Fee $ 120.00
Invoice Due Date 11/15/2024
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 10/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 130422
NOI Tracking No. 223097
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Crescent Mills-CD Package#3

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