NCC241862_NOI 202580 Payment Verification_20240703

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/17/2024 10:07:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/17/2024 10:25:46 AM (Review-NOI 202580 Wilcombs 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2024 5:00 PM
6/17/2024 10:07:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/17/2024 10:07:54 AM
Submit by Tev.Holloman 7/3/2024 2:25:30 PM(Payment Verification for NCC241862)
0 G.L.Wilson Building Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 29,2024 5:00 PM
6/17/2024 10:26:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/3/2024 2:23:45 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wilcombs 2
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.*
NCG01-2024-1862
Certificate of Coverage(COC)No.* Permit Version
NCC241862 1.00
Invoice Date 6/17/2024
Initial Invoice No. NCC241862-2024
Initial Fee $ 120.00
Invoice Due Date 7/17/2024
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
Check Number* 85487
NOI Tracking No. 202580
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2024-Wilcombs 2

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