NCC242064_NOI 206262 Payment Verification_20240709

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 4:08:45 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 7:00:30 AM(Review-NOI 206262 Highcroft, Phase 4, Part 3—Lots 330&
332)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM
7/8/2024 4:09:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 4:09:00 PM
Submit by Tev.Holloman 7/9/2024 1:55:04 PM(Payment Verification for NCC242064)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM
7/9/2024 7:00:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/9/2024 1:52:44 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highcroft, Phase 4, Part 3—Lots 330&332
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 330&332
NC Reference No.*
NCG01-2024-2064
Certificate of Coverage(COC)No.* Permit Version
NCC242064 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242064-2024
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 756680556
Transaction Number*
NOI Tracking No. 206262
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Highcroft, Phase 4, Part 3—Lots 330&332