NCC243358_NOI 224919 Payment Verification_20241106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/29/2024 1:51:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2024 7:29:57 AM (Review-NOI 224919 NC 55 and Hopson Building 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2024 5:00
PM 10/29/2024 1:51:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/29/2024 1:51:26 PM
Submit by Tev.Holloman 11/6/2024 2:32:08 PM (Payment Verification for NCC243358)
P Scannell Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2024 5:00
PM 10/30/2024 7:30:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2024 2:30:38 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name NC 55 and Hopson Building 4
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.*
NCG01-2024-3358
Certificate of Coverage(COC)No.* Permit Version
NCC243358 1.00
Invoice Date 10/30/2024
Initial Invoice No. NCC243358-2024
Initial Fee $ 120.00
Invoice Due Date 11/29/2024
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 11/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 42897
NOI Tracking No. 224919
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-NC 55 and Hopson Building 4

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