NCC240930_NOI 190172 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 3:06:53 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2024 4:26:06 PM(Review-NOI 190172 McMillan Manor-Lots 24-26,30-32,36-38&
41)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 3:07:04 PM
• The task was assigned to Penny Markle by round robin distribution 3/28/2024 3:07:04 PM
Submit by Tev.Holloman 4/1/2024 11:30:12 AM(Payment Verification for NCC240930)
0 Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 4:26:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 11:29:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name McMillan Manor-Lots 24-26,30-32,36-38&41
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)
Lots 24-26,30-32,36-38&41
NC Reference No.*
NCG01-2024-0930
Certificate of Coverage(COC)No.* Permit Version
NCC240930 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240930-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740300277
Transaction Number*
NOI Tracking No. 190172
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-McMillan Manor-Lots 24-26,30-32,36-38&41