NCC242004_NOI 205415 Payment Verification_20240703

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/1/2024 9:40:12 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/1/2024 9:54:24 AM(Review-NOI 205415 Naomi Drenan Rec Crt+Park
Renovations)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2024 5:00 PM
7/1/2024 9:40:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/1/2024 9:40:19 AM
Submit by Tev.Holloman 7/3/2024 10:14:58 AM (Payment Verification for NCC242004)
0 Karla Garris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 12,2024 5:00 PM
7/1/2024 9:54:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/3/2024 10:14:28 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Naomi Drenan Rec Crt+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.*
NCG01-2024-2004
Certificate of Coverage(COC)No.* Permit Version
NCC242004 1.00
Invoice Date 7/1/2024
Initial Invoice No. NCC242004-2024
Initial Fee $ 120.00
Invoice Due Date 7/31/2024
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 7/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755667676
Transaction Number*
NOI Tracking No. 205415
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Naomi Drenan Rec Crt+Park Renovations

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