NCC242046_NOI 206014 Payment Verification_20240716

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/5/2024 9:36:59 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/5/2024 9:56:03 AM(Review-NOI 206014 Torres 2083 Jumping Run Lot 186)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2024 5:00 PM
7/5/2024 9:37:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2024 9:37:08 AM
Submit by Tev.Holloman 7/16/2024 2:50:35 PM (Payment Verification for NCC242046)
•ARDA Designs LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2024 5:00 PM
7/5/2024 9:56:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 2:49:30 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Torres 2083 Jumping Run Lot 186
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.*
NCG01-2024-2046
Certificate of Coverage(COC)No.* Permit Version
NCC242046 1.00
Invoice Date 7/5/2024
Initial Invoice No. NCC242046-2024
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 7/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2122
NOI Tracking No. 206014
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2024-Torres 2083 Jumping Run Lot 186

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