NCC242726_NOI 216184 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/3/2024 12:18:53 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/4/2024 7:23:45 AM(Review-NOI 216184 Dawnalia Drive Multi-Family)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2024 5:00
PM 9/3/2024 12:19:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/3/2024 12:19:05 PM
Submit by Tev.Holloman 9/9/2024 1:10:13 PM(Payment Verification for NCC242726)
•West CLT Owner LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 16,2024 5:00 PM
9/4/2024 7:24:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 1:09:24 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dawnalia Drive Multi-Family
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.*
NCG01-2024-2726
Certificate of Coverage(COC)No.* Permit Version
NCC242726 1.00
Invoice Date 9/4/2024
Initial Invoice No. NCC242726-2024
Initial Fee $ 120.00
Invoice Due Date 10/4/2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 765812790
Transaction Number*
NOI Tracking No. 216184
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Dawnalia Drive Multi-Family

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