NCC242062_NOI 206226 Payment Verification_20240709

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 2:12:42 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 6:47:43 AM(Review-NOI 206226 Lowder NC HW 150 Rough Grading
Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM
7/8/2024 2:12:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 2:12:50 PM
Submit by Tev.Holloman 7/9/2024 1:50:05 PM(Payment Verification for NCC242062)
•Gene Lowder
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM
7/9/2024 6:47:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 1:49:40 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lowder NC HW 150 Rough Grading Plan
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.*
NCG01-2024-2062
Certificate of Coverage(COC)No.* Permit Version
NCC242062 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242062-2024
Initial Fee $ 120.00
Invoice Due Date 8/8/2024
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 7/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756677736
Transaction Number*
NOI Tracking No. 206226
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-1-owder NC HW 150 Rough Grading Plan

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