NCC240818_NOI 188078 Payment Verification_20240327

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/19/2024 5:50:08 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2024 10:15:59 AM (Review-NOI 188078 Burke-2024-0112)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM
3/19/2024 5:50:17 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/19/2024 5:50:17 PM
Submit by Tev.Holloman 3/27/2024 11:59:07 AM (Payment Verification for NCC240818)
•Arda Designs LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 10:16:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 11:57:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Burke-2024-0112
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)
Lot 26
NC Reference No.*
NCG01-2024-0818
Certificate of Coverage(COC)No.* Permit Version
NCC240818 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240818-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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
Check Number* 2096
NOI Tracking No. 188078
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2024-Burke-2024-0112

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