NCC243540_NOI 228004 Payment Verification_20241115

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/14/2024 12:59:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/15/2024 6:55:54 AM (Review-NOI 228004 Chamblee North-Lots 1,3,7-12, 17-
20,22-39,42-43)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 19,2024 5:00
PM 11/14/2024 1:00:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/14/2024 1:00:10 PM
Submit by Tev.Holloman 11/15/2024 11:55:16 AM(Payment Verification for NCC243540)
•Agnieszka Nau
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 27,2024 5:00
PM 11/15/2024 6:56:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/15/2024 11:54:47 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chamblee North-Lots 1,3,7-12, 17-20,22-39,42-43
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.*
NCG01-2024-3540
Certificate of Coverage(COC)No.* Permit Version
NCC243540 1.00
Invoice Date 11/15/2024
Initial Invoice No. NCC243540-2024
Initial Fee $ 120.00
Invoice Due Date 12/15/2024
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 11/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776632574
Transaction Number*
NOI Tracking No. 228004
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Chamblee North-Lots 1,3,7-12, 17-20,22-39,42-43

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