NCC240605_NOI 184490 Payment Verification_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 7:19:34 PM (NCG01 NOI Submission)
Approve by Penny Markle 2/29/2024 5:03:47 PM(Review-NOI 184490 Twin Oaks Landscaping Site Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 7:19:43 PM
• The task was assigned to Penny Markle by round robin distribution 2/27/2024 7:19:44 PM
Submit by Tev.Holloman 3/5/2024 1:43:44 PM(Payment Verification for NCC240605)
•Twin Oaks Landscaping, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM
2/29/2024 5:04:03 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 1:41:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Twin Oaks Landscaping Site Improvements
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 eNOl)
NC Reference No.* NCG01-2024-0605
Certificate of NCC240605
Coverage(COC)No.*
Invoice Date 2/29/2024
Initial Invoice No. NCC240605-2024
Initial Fee $ 120.00
Invoice Due Date 3/30/2024
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* 1770
NOI Tracking No. 184490
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2024-Twin Oaks Landscaping Site Improvements