NCC242089_NOI 206542 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2024 9:57:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/10/2024 9:59:29 AM (Review-NOI 206542 Schubert)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2024 5:00 PM
7/10/2024 9:57:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2024 9:57:13 AM
Submit by Tev.Holloman 7/11/2024 10:30:55 AM (Payment Verification for NCC242089)
0 Kevin S. Caldwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2024 5:00 PM
7/10/2024 9:59:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 10:30:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Schubert
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)
8035 Forest Point Boulevard, Charlotte, NC,28273
NC Reference No.*
NCG01-2024-2089
Certificate of Coverage(COC)No.* Permit Version
NCC242089 1.00
Invoice Date 7/10/2024
Initial Invoice No. NCC242089-2024
Initial Fee $ 120.00
Invoice Due Date 8/9/2024
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 7/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756873361
Transaction Number*
NOI Tracking No. 206542
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Schubert