NCC242675_NOI 214655 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/28/2024 11:41:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 2:38:27 PM (Review-NOI 214655 Teague Lane-Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 2,2024 5:00
PM 8/28/2024 11:41:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2024 11:41:23 AM
Submit by Tev.Holloman 9/9/2024 5:39:02 PM(Payment Verification for NCC242675)
•Boma North Carolina, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM
8/28/2024 2:38:54 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 5:36:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Teague Lane-Phase 1
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)
N/A
NC Reference No.*
NCG01-2024-2675
Certificate of Coverage(COC)No.* Permit Version
NCC242675 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242675-2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1463
NOI Tracking No. 214655
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Teague Lane-Phase 1

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