NCC242889_NOI 218065 Payment Verification_20241015

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/17/2024 1:08:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2024 6:46:46 AM (Review-NOI 218065 Tabor City Industrial Park Shell
Building Sitework)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2024 5:00
PM 9/17/2024 1:08:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/17/2024 1:08:46 PM
Submit by Tev.Holloman 10/15/2024 2:06:41 PM (Payment Verification for NCC242889)
0 Town of Tabor City
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2024 5:00 PM
9/18/2024 6:47:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/15/2024 2:05:14 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tabor City Industrial Park Shell Building Sitework
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.*
NCG01-2024-2889
Certificate of Coverage(COC)No.* Permit Version
NCC242889 1.00
Invoice Date 9/18/2024
Initial Invoice No. NCC242889-2024
Initial Fee $ 120.00
Invoice Due Date 10/18/2024
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 10/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10007
NOI Tracking No. 218065
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2024-Tabor City Industrial Park Shell Building Sitework

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