NCC240774_NOI 187300 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/12/2024 3:17:54 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/15/2024 11:03:18 AM(Review-NOI 187300 Sherman Oaks Lot#5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM.
The priority is: High 3/12/2024 3:18:02 PM
• The task was assigned to Penny Markle by round robin distribution 3/12/2024 3:18:02 PM
Submit by Tev.Holloman 3/18/2024 3:02:40 PM (Payment Verification for NCC240774)
P Ronnie L Sutton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 26,2024 5:00 PM.The
priority is: High 3/15/2024 11:03:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 3:02:17 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sherman Oaks Lot#5
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.*
NCG01-2024-0774
Certificate of Coverage(COC)No.* Permit Version
NCC240774 1.00
Invoice Date 3/15/2024
Initial Invoice No. NCC240774-2024
Initial Fee $ 120.00
Invoice Due Date 4/14/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738724301
Transaction Number*
NOI Tracking No. 187300
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-Sherman Oaks Lot#5

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