NCC241586_NOI 198604 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2024 1:57:11 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2024 6:46:17 AM (Review-NOI 198604 T5@Charlotte II)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 27,2024 5:00 PM.
The priority is: High 5/22/2024 1:57:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2024 1:57:25 PM
Submit by Tev.Holloman 5/28/2024 12:23:39 PM (Payment Verification for NCC241586)
•David Varghese
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2024 5:00 PM.The
priority is: High 5/23/2024 6:46:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:23:10 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name T5@Charlotte II
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.*
NCG01-2024-1586
Certificate of Coverage(COC)No.* Permit Version
NCC241586 1.00
Invoice Date 5/23/2024
Initial Invoice No. NCC241586-2024
Initial Fee $ 120.00
Invoice Due Date 6/22/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749576256
Transaction Number*
NOI Tracking No. 198604
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2024-T5@Charlotte 11

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