NCC241768_NOI 201517 Payment Verification_20240702

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2024 8:39:26 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2024 8:41:52 AM(Review-NOI 201517 Shay Crossing Phase 4_EC22.004)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2024 5:00 PM.
The priority is: High 6/7/2024 8:39:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2024 8:39:35 AM
Submit by Tev.Holloman 7/2/2024 12:00:47 PM (Payment Verification for NCC241768)
•CAROLINA DEVELOPMENT SERVICES
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2024 5:00 PM.The
priority is: High 6/7/2024 8:42:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/2/2024 11:59:59 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Shay Crossing Phase 4_EC22.004
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)
Lots 1-230
NC Reference No.*
NCG01-2024-1768
Certificate of Coverage(COC)No.* Permit Version
NCC241768 1.00
Invoice Date 6/7/2024
Initial Invoice No. NCC241768-2024
Initial Fee $ 120.00
Invoice Due Date 7/7/2024
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 7/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755537903
Transaction Number*
NOI Tracking No. 201517
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ROWAN-2024-Shay Crossing Phase 4_EC22.004