NCC241288_NOI 193829 Payment Verification_20240429

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2024 2:36:48 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2024 6:46:35 AM (Review-NOI 193829 Taylor Glen-A Thrivemore
Community)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 29,2024 5:00 PM
4/24/2024 2:37:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2024 2:37:10 PM
Submit by Tev.Holloman 4/29/2024 9:37:13 AM (Payment Verification for NCC241288)
0 Patricia L Cortes
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2024 5:00 PM
4/25/2024 6:46:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/29/2024 9:36:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Taylor Glen-A Thrivemore Community
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)
N/A
NC Reference No.*
NCG01-2024-1288
Certificate of Coverage(COC)No.* Permit Version
NCC241288 1.00
Invoice Date 4/25/2024
Initial Invoice No. NCC241288-2024
Initial Fee $ 120.00
Invoice Due Date 5/25/2024
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 4/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745316207
Transaction Number*
NOI Tracking No. 193829
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CABAR-2024-Taylor Glen-A Thrivemore Community