NCC242361_NOI 210939 Payment Verification_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2024 12:33:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/2/2024 6:23:57 AM(Review-NOI 210939 Towns on Avery)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2024 5:00 PM
8/1/2024 12:33:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2024 12:33:46 PM
Submit by Tev.Holloman 8/13/2024 10:44:07 AM(Payment Verification for NCC242361)
•Avery Washington
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 13,2024 5:00
PM 8/2/2024 6:24:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 10:42:59 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Towns on Avery
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.*
NCG01-2024-2361
Certificate of Coverage(COC)No.* Permit Version
NCC242361 1.00
Invoice Date 8/2/2024
Initial Invoice No. NCC242361-2024
Initial Fee $ 120.00
Invoice Due Date 9/1/2024
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 8/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762206641
Transaction Number*
NOI Tracking No. 210939
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Towns on Avery

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