NCC241674_NOI 200385 Payment Verification_20240531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2024 3:14:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 6:18:06 AM (Review-NOI 200385 Parkwood Family Fare)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM
5/30/2024 3:14:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 3:14:44 PM
Submit by Tev.Holloman 5/31/2024 1:50:47 PM (Payment Verification for NCC241674)
P M.M. Fowler, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 6:18:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2024 1:49:14 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Parkwood Family Fare
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.*
NCG01-2024-1674
Certificate of Coverage(COC)No.* Permit Version
NCC241674 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241674-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
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 5/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 115381
NOI Tracking No. 200385
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-Parkwood Family Fare

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