NCC242204_NOI 207843 Payment Verification_20240730

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2024 2:46:54 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/19/2024 9:42:51 AM (Review-NOI 207843 Cotton Hill Subdivision Section IV)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2024 5:00 PM
7/18/2024 2:47:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/18/2024 2:47:03 PM
Submit by Tev.Holloman 7/30/2024 1:35:52 PM (Payment Verification for NCC242204)
•Beaver Creek Investors Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 30,2024 5:00 PM
7/19/2024 9:43:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/30/2024 1:34:45 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cotton Hill Subdivision Section IV
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)
44
NC Reference No.*
NCG01-2024-2204
Certificate of Coverage(COC)No.* Permit Version
NCC242204 1.00
Invoice Date 7/19/2024
Initial Invoice No. NCC242204-2024
Initial Fee $ 120.00
Invoice Due Date 8/18/2024
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 7/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1665
NOI Tracking No. 207843
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Cotton Hill Subdivision Section IV

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