NCC242028_NOI 205681 Payment Verification_20240716

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 12:13:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/3/2024 6:11:09 AM (Review-NOI 205681 Maggie Way Ph3A Lot 177)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM
7/2/2024 12:13:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 12:13:52 PM
Submit by Tev.Holloman 7/16/2024 2:32:23 PM (Payment Verification for NCC242028)
•Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2024 5:00 PM
7/3/2024 6:11:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 2:30:56 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way Ph3A Lot 177
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)
177
NC Reference No.*
NCG01-2024-2028
Certificate of Coverage(COC)No.* Permit Version
NCC242028 1.00
Invoice Date 7/3/2024
Initial Invoice No. NCC242028-2024
Initial Fee $ 120.00
Invoice Due Date 8/2/2024
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 7/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 46956
NOI Tracking No. 205681
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Maggie Way Ph3A Lot 177

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