NCC240885_NOI 188464 Payment Verification_20240327

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2024 8:56:07 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/26/2024 2:20:58 PM (Review-NOI 188464 Lakeview Village)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2024 5:00 PM
3/22/2024 8:56:17 AM
• The task was assigned to Paul.Clark by round robin distribution 3/22/2024 8:56:17 AM
• Paul.Clark reassigned the task to Kieu Tran 3/22/2024 9:32:22 AM
Submit by Tev.Holloman 3/27/2024 11:09:54 AM (Payment Verification for NCC240885)
0 FAITH SU
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 7,2024 5:00 PM
3/26/2024 2:21:13 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 11:09:11 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lakeview Village
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.*
NCG01-2024-0885
Certificate of Coverage(COC)No.* Permit Version
NCC240885 1.00
Invoice Date 3/26/2024
Initial Invoice No. NCC240885-2024
Initial Fee $ 120.00
Invoice Due Date 4/25/2024
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 3/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739990889
Transaction Number*
NOI Tracking No. 188464
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Lakeview Village

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