NCC242307_NOI 209279 Payment Verification_20240807

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/29/2024 9:58:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/29/2024 10:01:34 AM (Review-NOI 209279 Maggie Way Subdivision Phase 3A
Lots#160& 161)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2024 5:00 PM
7/29/2024 9:58:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/29/2024 9:58:10 AM
Submit by Tev.Holloman 8/7/2024 3:11:16 PM (Payment Verification for NCC242307)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 9,2024 5:00 PM
7/29/2024 10:01:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/7/2024 3:10:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way Subdivision Phase 3A Lots#160& 161
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)
160,161
NC Reference No.*
NCG01-2024-2307
Certificate of Coverage(COC)No.* Permit Version
NCC242307 1.00
Invoice Date 7/29/2024
Initial Invoice No. NCC242307-2024
Initial Fee $ 120.00
Invoice Due Date 8/28/2024
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 8/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 47135
NOI Tracking No. 209279
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Maggie Way Subdivision Phase 3A Lots#160&161

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