NCC240733_NOI 186904 Payment Verification_20240314

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/8/2024 1:59:04 PM(NCG01 NOI Submission)
Approve by Kieu Tran 3/13/2024 11:36:34 AM (Review-NOI 186904 Huntersville Town Hall)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 13,2024 5:00 PM
3/8/2024 1:59:11 PM
• The task was assigned to Kieu Tran by round robin distribution 3/8/2024 1:59:12 PM
Submit by Tev.Holloman 3/14/2024 9:24:49 AM (Payment Verification for NCC240733)
0 Cody Herbert
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 24,2024 5:00 PM
3/13/2024 11:36:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2024 9:24:25 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Huntersville Town Hall
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)
01903113,01903114,01903115,01903116,01712213,01712214
NC Reference No.* NCG01-2024-0733
Certificate of Coverage(COC)No.* Permit Version
NCC240733 1.00
Invoice Date 3/13/2024
Initial Invoice No. NCC240733-2024
Initial Fee $ 120.00
Invoice Due Date 4/12/2024
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 3/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737970531
Transaction Number*
NOI Tracking No. 186904
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Huntersville Town Hall

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