NCC242180_NOI 207607 Payment Verification_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2024 1:05:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/18/2024 6:18:21 AM (Review-NOI 207607 Qualla/Whittier Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2024 5:00 PM
7/17/2024 1:05:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2024 1:05:27 PM
Submit by Tev.Holloman 8/20/2024 1:05:22 PM (Payment Verification for NCC242180)
•Darlene Fox
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2024 5:00 PM
7/18/2024 6:18:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 1:03:26 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Qualla/Whittier Park
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.*
NCG01-2024-2180
Certificate of Coverage(COC)No.* Permit Version
NCC242180 1.00
Invoice Date 7/18/2024
Initial Invoice No. NCC242180-2024
Initial Fee $ 120.00
Invoice Due Date 8/17/2024
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 8/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763303420
Transaction Number*
NOI Tracking No. 207607
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2024-Qualla/Whittier Park

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