NCC240581_NOI 184585 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 12:00:41 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/28/2024 12:45:03 PM (Review-NOI 184585 Tarborough Ridge Subdivision-Lot
12)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM.
The priority is: High 2/28/2024 12:00:48 PM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2024 12:00:48 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 2/28/2024 12:24:41 PM
Submit by Tev.Holloman 3/21/2024 2:39:10 PM (Payment Verification for NCC240581)
•Dan Tingen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 10,2024 5:00 PM.The
priority is: High 2/28/2024 12:45:20 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:38:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarborough Ridge Subdivision-Lot 12
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)
Lot 12
NC Reference No.*
NCG01-2024-0581
Certificate of Coverage(COC)No.* Permit Version
NCC240581 1.00
Invoice Date 2/28/2024
Initial Invoice No. NCC240581-2024
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 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739240958
Transaction Number*
NOI Tracking No. 184585
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-F RAN K-2024-Tarborough Ridge Subdivision-Lot 12