NCC241196_NOI 192653 Payment Verification_20240418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2024 10:02:15 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2024 10:17:44 AM (Review-NOI 192653 5229 Carden Dr.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 22,2024 5:00 PM
4/17/2024 10:02:22 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2024 10:02:22 AM
Submit by Tev.Holloman 4/18/2024 12:24:07 PM (Payment Verification for NCC241196)
•Emanuele John Mizzi
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2024 5:00 PM
4/17/2024 10:17:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2024 12:23:28 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 5229 Carden Dr.
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.*
NCG01-2024-1196
Certificate of Coverage(COC)No.* Permit Version
NCC241196 1.00
Invoice Date 4/17/2024
Initial Invoice No. NCC241196-2024
Initial Fee $ 120.00
Invoice Due Date 5/17/2024
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 4/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 743857310
Transaction Number*
NOI Tracking No. 192653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-5229 Carden Dr.

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