NCC242647_NOI 214399 Payment Verification_20240830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 11:38:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 6:15:08 AM (Review-NOI 214399 Penn Burlington)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00
PM 8/27/2024 11:38:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 11:38:20 AM
Submit by Tev.Holloman 8/30/2024 2:16:59 PM (Payment Verification for NCC242647)
0 Penn-Construction
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM
8/28/2024 6:15:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2024 2:15:54 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Penn Burlington
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.*
NCG01-2024-2647
Certificate of Coverage(COC)No.* Permit Version
NCC242647 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242647-2024
Initial Fee $ 120.00
Invoice Due Date 9/27/2024
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 8/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1807
NOI Tracking No. 214399
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-Penn Burlington

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