NCC241538_NOI 198037 Payment Verification_20240520

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/17/2024 1:27:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/20/2024 6:46:33 AM (Review-NOI 198037 Roberts Grove Lots 5 and 6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2024 5:00 PM
5/17/2024 1:27:25 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/17/2024 1:27:25 PM
Submit by Tev.Holloman 5/20/2024 10:39:45 AM(Payment Verification for NCC241538)
0 Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 1,2024 5:00 PM
5/20/2024 6:46:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/20/2024 10:39:05 AM

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NORTH CAROLINA
Environmental Quality
Project Name Roberts Grove Lots 5 and 6
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)
5,6
NC Reference No.*
NCG01-2024-1538
Certificate of Coverage(COC)No.* Permit Version
NCC241538 1.00
Invoice Date 5/20/2024
Initial Invoice No. NCC241538-2024
Initial Fee $ 120.00
Invoice Due Date 6/19/2024
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 5/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748989124
Transaction Number*
NOI Tracking No. 198037
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-Roberts Grove Lots 5 and 6