NCC240980_NOI 190633 Payment Verification_20240403

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/2/2024 2:09:32 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 8:44:35 AM(Review-NOI 190633 Chapel Ridge Lot 236G)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2024 5:00 PM
4/2/2024 2:09:42 PM
• The task was assigned to Kieu Tran by round robin distribution 4/2/2024 2:09:42 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/3/2024 5:39:47 AM
Submit by Tev.Holloman 4/3/2024 11:56:47 AM(Payment Verification for NCC240980)
0 Avellino Builders Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 8:44:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/3/2024 11:56:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chapel Ridge Lot 236G
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)
236G
NC Reference No.*
NCG01-2024-0980
Certificate of Coverage(COC)No.* Permit Version
NCC240980 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240980-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741176735
Transaction Number*
NOI Tracking No. 190633
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Chapel Ridge Lot 236G