NCC241319_NOI 195155 Payment Verification_20240430

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/29/2024 9:56:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/29/2024 10:08:52 AM (Review-NOI 195155 Cross Charlotte Trail Tryon Street to
Orr Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2024 5:00 PM
4/29/2024 9:57:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/29/2024 9:57:08 AM
Submit by Tev.Holloman 4/30/2024 11:48:28 AM (Payment Verification for NCC241319)
0 Chris Allen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 10,2024 5:00 PM
4/29/2024 10:09:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/30/2024 11:47:56 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Cross Charlotte Trail Tryon Street to Orr Road
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.*
NCG01-2024-1319
Certificate of Coverage(COC)No.* Permit Version
NCC241319 1.00
Invoice Date 4/29/2024
Initial Invoice No. NCC241319-2024
Initial Fee $ 120.00
Invoice Due Date 5/29/2024
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 4/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745779398
Transaction Number*
NOI Tracking No. 195155
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Cross Charlotte Trail Tryon Street to Orr Road

i i