NCC241495_NOI 197673 Payment Verification_20240516

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2024 11:00:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/15/2024 11:07:30 AM(Review-NOI 197673 McLendon Hills)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 20,2024 5:00 PM
5/15/2024 11:00:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2024 11:00:26 AM
Submit by Tev.Holloman 5/16/2024 11:43:50 AM (Payment Verification for NCC241495)
•BVH Construction Services Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 26,2024 5:00 PM
5/15/2024 11:07:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/16/2024 11:40:43 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name McLendon Hills
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)
154
NC Reference No.*
NCG01-2024-1495
Certificate of Coverage(COC)No.* Permit Version
NCC241495 1.00
Invoice Date 5/15/2024
Initial Invoice No. NCC241495-2024
Initial Fee $ 120.00
Invoice Due Date 6/14/2024
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 5/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748264019
Transaction Number*
NOI Tracking No. 197673
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-McLendon Hills