NCC241208_NOI 192799 Payment Verification_20240419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2024 8:33:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2024 6:33:35 AM (Review-NOI 192799 31 EMORY PAGE ROAD-LOT 3R)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 22,2024 5:00 PM
4/17/2024 8:33:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2024 8:33:36 PM
Submit by Tev.Holloman 4/19/2024 9:57:31 AM (Payment Verification for NCC241208)
•Renovations Specialist
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2024 5:00 PM
4/18/2024 6:33:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2024 9:55:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 31 EMORY PAGE ROAD-LOT 3R
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 3R
NC Reference No.*
NCG01-2024-1208
Certificate of Coverage(COC)No.* Permit Version
NCC241208 1.00
Invoice Date 4/18/2024
Initial Invoice No. NCC241208-2024
Initial Fee $ 120.00
Invoice Due Date 5/18/2024
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 4/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744050560
Transaction Number*
NOI Tracking No. 192799
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BUNCO-2024-31 EMORY PAGE ROAD-LOT 3R