NCC241373_NOI 196200 Payment Verification_20240506

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/3/2024 12:13:27 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/6/2024 6:10:22 AM(Review-NOI 196200 Williams Run Subdivision Lot(s) 131-
149,153)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2024 5:00 PM
5/3/2024 12:13:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2024 12:13:35 PM
Submit by Tev.Holloman 5/6/2024 1:28:29 PM(Payment Verification for NCC241373)
0 Michael Northrup
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 17,2024 5:00 PM
5/6/2024 6:10:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/6/2024 1:27:04 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Williams Run Subdivision Lot(s)131-149,153
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)
131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146, 147, 148, 149, 153
NC Reference No.*
NCG01-2024-1373
Certificate of Coverage(COC)No.* Permit Version
NCC241373 1.00
Invoice Date 5/6/2024
Initial Invoice No. NCC241373-2024
Initial Fee $ 120.00
Invoice Due Date 6/5/2024
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 5/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 746851073
Transaction Number*
NOI Tracking No. 196200
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NASH-2024-Williams Run Subdivision Lot(s)131-149,153