NCC243319_NOI 224580 Payment Verification_20241106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 9:24:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/28/2024 11:27:39 AM (Review-NOI 224580 NC 55 and Hopson Building 5 and 6)
IP
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 9:24:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 9:24:18 AM
Submit by Tev.Holloman 11/6/2024 2:33:47 PM (Payment Verification for NCC243319)
41 Scannell Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 9,2024 5:00 PM
10/28/2024 11:27:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2024 2:32:31 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name NC 55 and Hopson Building 5 and 6
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.*
NCG01-2024-3319
Certificate of Coverage(COC)No.* Permit Version
NCC243319 1.00
Invoice Date 10/28/2024
Initial Invoice No. NCC243319-2024
Initial Fee $ 120.00
Invoice Due Date 11/27/2024
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 11/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 42893
NOI Tracking No. 224580
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-NC 55 and Hopson Building 5 and 6

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