NCC241331_NOI 195440 Payment Verification_20240507

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/30/2024 9:38:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/30/2024 9:49:57 AM (Review-NOI 195440 Brookstone Village, Phase One-Lots
70&73)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2024 5:00 PM
4/30/2024 9:39:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/30/2024 9:39:27 AM
Submit by Tev.Holloman 5/7/2024 3:00:20 PM(Payment Verification for NCC241331)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 11,2024 5:00 PM
4/30/2024 9:50:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 2:59:23 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brookstone Village, Phase One-Lots 70&73
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)
Lots 70&73
NC Reference No.*
NCG01-2024-1331
Certificate of Coverage(COC)No.* Permit Version
NCC241331 1.00
Invoice Date 4/30/2024
Initial Invoice No. NCC241331-2024
Initial Fee $ 120.00
Invoice Due Date 5/30/2024
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 5/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 46472
NOI Tracking No. 195440
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2024-Brookstone Village, Phase One-Lots 70&73

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