NCC241957_NOI 203973 Payment Verification_20240628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/26/2024 11:55:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2024 6:07:30 AM (Review-NOI 203973 Coastal Millwork Supply, Lot 2 Blue
Clay Business Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 1,2024 5:00 PM
6/26/2024 11:55:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/26/2024 11:55:40 AM
Submit by Tev.Holloman 6/28/2024 9:50:50 AM (Payment Verification for NCC241957)
0 McKinley Building Walter Avery
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2024 5:00 PM
6/27/2024 6:07:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2024 9:50:13 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Coastal Millwork Supply, Lot 2 Blue Clay Business Park
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)
Lot 2 Blue Clay Business Park
NC Reference No.*
NCG01-2024-1957
Certificate of Coverage(COC)No.* Permit Version
NCC241957 1.00
Invoice Date 6/27/2024
Initial Invoice No. NCC241957-2024
Initial Fee $ 120.00
Invoice Due Date 7/27/2024
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 6/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754923940
Transaction Number*
NOI Tracking No. 203973
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NEW H-2024-Coastal Millwork Supply, Lot 2 Blue Clay Business Park