NCC242275_NOI 208793 Payment Verification_20240726

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2024 10:06:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2024 10:24:48 AM (Review-NOI 208793 Valley End Lots 41 &42)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 30,2024 5:00 PM
7/25/2024 10:06:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2024 10:06:27 AM
Submit by Tev.Holloman 7/26/2024 12:09:08 PM (Payment Verification for NCC242275)
0 Duggins Developers, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2024 5:00 PM
7/25/2024 10:25:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/26/2024 12:08:41 PM

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NORTH CAROLINA
Environmental Quality
Project Name Valley End Lots 41 &42
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 41 &42
NC Reference No.*
NCG01-2024-2275
Certificate of Coverage(COC)No.* Permit Version
NCC242275 1.00
Invoice Date 7/25/2024
Initial Invoice No. NCC242275-2024
Initial Fee $ 120.00
Invoice Due Date 8/24/2024
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 7/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759324842
Transaction Number*
NOI Tracking No. 208793
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Valley End Lots 41 &42