NCC240586_NOI 184646 Payment Verification_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 2:40:10 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/28/2024 4:21:08 PM(Review-NOI 184646 Lot 29,Arlington Hills ECP-453753)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM
2/28/2024 2:40:18 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/28/2024 2:40:18 PM
Submit by Tev.Holloman 3/5/2024 1:36:29 PM(Payment Verification for NCC240586)
0 Aleksandr&Olga Adzhigirey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 10,2024 5:00 PM
2/28/2024 4:21:23 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 1:34:32 PM

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NORTH CAROLINA
Environmental Quality
Project Name Lot 29,Arlington Hills ECP-453753
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)
29
NC Reference No.* NCG01-2024-0586
Certificate of NCC240586
Coverage(COC)No.*
Invoice Date 2/28/2024
Initial Invoice No. NCC240586-2024
Initial Fee $ 120.00
Invoice Due Date 3/29/2024
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 3/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2053
NOI Tracking No. 184646
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Lot 29,Arlington Hills ECP-453753