NCC242915_NOI 218448 Payment Verification_20241010

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2024 9:29:35 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2024 6:51:15 AM (Review-NOI 218448 Mill Creek Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 23,2024 5:00
PM 9/18/2024 9:29:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2024 9:29:47 PM
Submit by Tev.Holloman 10/10/2024 11:10:49 AM (Payment Verification for NCC242915)
•EMSDC CVC HUB
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2024 5:00 PM
9/19/2024 6:51:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/10/2024 11:10:15 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mill Creek 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.*
NCG01-2024-2915
Certificate of Coverage(COC)No.* Permit Version
NCC242915 1.00
Invoice Date 9/19/2024
Initial Invoice No. NCC242915-2024
Initial Fee $ 120.00
Invoice Due Date 10/19/2024
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 10/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770909795
Transaction Number*
NOI Tracking No. 218448
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MCDOW-2024-Mill Creek Park

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