NCC242338_NOI 210634 Payment Verification_20240806

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2024 9:56:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2024 10:03:29 AM (Review-NOI 210634 Carrollwood Farms-Early Site
Package)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 5,2024 5:00 PM.
The priority is: High 7/31/2024 9:56:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2024 9:56:54 AM
Submit by Tev.Holloman 8/6/2024 2:12:53 PM(Payment Verification for NCC242338)
0 CIP Construction-DEV
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00 PM.
The priority is: High 7/31/2024 10:03:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 2:11:17 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Carrollwood Farms-Early Site Package
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.*
NCG01-2024-2338
Certificate of Coverage(COC)No.* Permit Version
NCC242338 1.00
Invoice Date 7/31/2024
Initial Invoice No. NCC242338-2024
Initial Fee $ 120.00
Invoice Due Date 8/30/2024
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 8/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 116248
NOI Tracking No. 210634
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STOKE-2024-Carrollwood Farms-Early Site Package

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