NCC241342_NOI 195764 Payment Verification_20240506

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2024 8:50:27 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2024 8:53:44 AM(Review-NOI 195764 The Lane at Cattail Creek Lot 55)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 6,2024 5:00 PM
5/1/2024 8:50:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2024 8:50:37 AM
Submit by Tev.Holloman 5/6/2024 3:13:32 PM(Payment Verification for NCC241342)
•Christian M.Graves Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2024 5:00 PM
5/1/2024 8:53:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/6/2024 3:11:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Lane at Cattail Creek Lot 55
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)
55
NC Reference No.*
NCG01-2024-1342
Certificate of Coverage(COC)No.* Permit Version
NCC241342 1.00
Invoice Date 5/1/2024
Initial Invoice No. NCC241342-2024
Initial Fee $ 120.00
Invoice Due Date 5/31/2024
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 5/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5407
NOI Tracking No. 195764
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-The Lane at Cattail Creek Lot 55

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