NCC242027_NOI 205665 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 11:31:59 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/2/2024 11:37:41 AM(Review-NOI 205665 Maggie Way Ph3A Lot 211)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM
7/2/2024 11:32:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 11:32:08 AM
Submit by Tev.Holloman 7/10/2024 1:01:53 PM (Payment Verification for NCC242027)
•Caviness and Cates Building and Development Co.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 13,2024 5:00 PM
7/2/2024 11:37:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 12:51:25 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way Ph3A Lot 211
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)
211
NC Reference No.*
NCG01-2024-2027
Certificate of Coverage(COC)No.* Permit Version
NCC242027 1.00
Invoice Date 7/2/2024
Initial Invoice No. NCC242027-2024
Initial Fee $ 120.00
Invoice Due Date 8/1/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 165424
NOI Tracking No. 205665
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Maggie Way Ph3A Lot 211

i i