NCC241885_NOI 202891 Payment Verification_20240620

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2024 9:16:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2024 9:25:55 AM (Review-NOI 202891 05498 CFA)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 24,2024 5:00 PM.
The priority is: High 6/19/2024 9:16:29 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2024 9:16:29 AM
Submit by Tev.Holloman 6/20/2024 12:08:17 PM (Payment Verification for NCC241885)
P MARK CAMPBELL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 31,2024 5:00 PM.The
priority is: High 6/19/2024 9:26:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/20/2024 12:07:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 05498 CFA
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)
268 Concord Parkway South
NC Reference No.*
NCG01-2024-1885
Certificate of Coverage(COC)No.* Permit Version
NCC241885 1.00
Invoice Date 6/19/2024
Initial Invoice No. NCC241885-2024
Initial Fee $ 120.00
Invoice Due Date 7/19/2024
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 6/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753772418
Transaction Number*
NOI Tracking No. 202891
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CABAR-2024-05498 CFA