NCC242048_NOI 206050 Payment Verification_20240708

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/5/2024 12:19:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/5/2024 12:26:36 PM (Review-NOI 206050 Murray Heights Ph 1 -Single Family
Lot Erosion Control)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2024 5:00 PM
7/5/2024 12:19:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2024 12:19:29 PM
Submit by Tev.Holloman 7/8/2024 9:25:23 AM(Payment Verification for NCC242048)
0 Brian McWhirter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2024 5:00 PM
7/5/2024 12:26:51 PM
• Tev.Holloman assigned the task to Tev.Holloman 7/8/2024 9:24:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Murray Heights Ph 1 -Single Family Lot Erosion Control
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.*
NCG01-2024-2048
Certificate of Coverage(COC)No.* Permit Version
NCC242048 1.00
Invoice Date 7/5/2024
Initial Invoice No. NCC242048-2024
Initial Fee $ 120.00
Invoice Due Date 8/4/2024
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 7/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756193016
Transaction Number*
NOI Tracking No. 206050
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Murray Heights Ph 1 -Single Family Lot Erosion Control

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