NCC240962_NOI 190184 Payment Verification_20240607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 3:37:22 PM (NCG01 NOI Submission)
Approve by Kieu Tran 4/2/2024 11:35:49 AM(Review-NOI 190184 Granville Park-Park Renovations)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 3:37:31 PM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2024 3:37:31 PM
Submit by Austin Sanderford 6/7/2024 9:57:26 PM (Payment Verification for NCC240962)
•Wayne D Belcher Jr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 14,2024 5:00 PM
4/2/2024 11:36:05 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/7/2024 9:56:01 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Granville Park-Park Renovations
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.*
NCG01-2024-0962
Certificate of Coverage(COC)No.* Permit Version
NCC240962 1.00
Invoice Date 4/2/2024
Initial Invoice No. NCC240962-2024
Initial Fee $ 120.00
Invoice Due Date 5/2/2024
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 6/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751417602
Transaction Number*
NOI Tracking No. 190184
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Granville Park-Park Renovations

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