NCC242575_NOI 213618 Payment Verification_20240822

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/21/2024 2:03:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/22/2024 7:16:30 AM (Review-NOI 213618 Appleton South Lot 18)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 26,2024 5:00
PM 8/21/2024 2:03:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/21/2024 2:03:41 PM
Submit by Tev.Holloman 8/22/2024 4:53:39 PM (Payment Verification for NCC242575)
0 Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 3,2024 5:00 PM
8/22/2024 7:16:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 4:52:27 PM

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NORTH CAROLINA
Environmental Quality
Project Name Appleton South Lot 18
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)
18
NC Reference No.*
NCG01-2024-2575
Certificate of Coverage(COC)No.* Permit Version
NCC242575 1.00
Invoice Date 8/22/2024
Initial Invoice No. NCC242575-2024
Initial Fee $ 120.00
Invoice Due Date 9/21/2024
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 8/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763790495
Transaction Number*
NOI Tracking No. 213618
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Appleton South Lot 18