NCC241741_NOI 201252 Payment Verification_20240609

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2024 1:42:35 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2024 6:05:02 AM(Review-NOI 201252 Thompson Residence-St.James
Church Rd.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 10,2024 5:00 PM
6/5/2024 1:42:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2024 1:42:43 PM
Submit by Austin Sanderford 6/9/2024 4:13:33 PM (Payment Verification for NCC241741)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2024 5:00 PM
6/6/2024 6:05:17 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 4:13:02 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Thompson Residence-St.James Church Rd.
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)
NC Reference No.*
NCG01-2024-1741
Certificate of Coverage(COC)No.* Permit Version
NCC241741 1.00
Invoice Date 6/6/2024
Initial Invoice No. NCC241741-2024
Initial Fee $ 120.00
Invoice Due Date 7/6/2024
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 6/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 751794942
Transaction Number*
NOI Tracking No. 201252
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Thompson Residence-St.James Church Rd.

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