NOI 188439_Rejection at Payment Verification_20240425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/21/2024 4:56:59 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/27/2024 4:34:25 PM(Review-NOI 188439 8 Hillcrest Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 26,2024 5:00 PM
3/21/20244:57:07 PM
• The task was assigned to Penny Markle by round robin distribution 3/21/2024 4:57:07 PM
Submit by Tev.Holloman 4/25/2024 10:49:23 AM (Payment Verification for NCC240899)
0 Received a request for cancellation from Ryan Schulze via email on 4/25/24
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2024 5:00 PM
3/27/2024 4:34:40 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2024 10:48:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 8 Hillcrest Rd
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)
N/A
NC Reference No.*
NCG01-2024-0899
Certificate of Coverage(COC)No.* Permit Version
NCC240899 1.00
Invoice Date 3/27/2024
Initial Invoice No. NCC240899-2024
Initial Fee $ 120.00
Invoice Due Date 4/26/2024
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 NOT PAID
Date Payment 4/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other Payment not received
NOI Tracking No. 188439
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2024-8 Hillcrest Rd