NCC240700_NOI 186601 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 7:19:45 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/11/2024 3:34:23 PM(Review-NOI 186601 Atrium Cornelius Roadway)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 7:19:54 PM
• The task was assigned to Paul.Clark by round robin distribution 3/6/2024 7:19:54 PM
Submit by Tev.Holloman 3/12/2024 10:02:44 AM (Payment Verification for NCC240700)
0 Nathan Tidd
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 3:34:38 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 10:01:44 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Atrium Cornelius Roadway
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)
NC Reference No.* NCG01-2024-0700
Certificate of NCC240700
Coverage(COC)No.*
Invoice Date 3/11/2024
Initial Invoice No. NCC240700-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737667840
Transaction Number*
NOI Tracking No. 186601
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Atrium Cornelius Roadway