NCC240566_NOI 184405 Payment Verification_20240228

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 2:04:22 PM (NCG01 NOI Submission)
Approve by Penny Markle 2/27/2024 2:31:18 PM(Review-NOI 184405 Tobacco Road Lots 151-152, 155-182)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 2:04:30 PM
• The task was assigned to Penny Markle by round robin distribution 2/27/2024 2:04:30 PM
Submit by Tev.Holloman 2/28/2024 10:57:23 AM (Payment Verification for NCC240566)
•Agnieszka Nau
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 2:31:34 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/28/2024 10:56:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tobacco Road Lots 151-152, 155-182
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)
151-152, 155-182
NC Reference No.* NCG01-2024-0566
Certificate of NCC240566
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240566-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 2/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735469609
Transaction Number*
NOI Tracking No. 184405
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Tobacco Road Lots 151-152, 155-182

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