NCC242557_NOI 213442 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 2:46:32 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 7:07:25 AM (Review-NOI 213442 Maggie Way Subdivision Phase 3A
Lots#174&206)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 2:46:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 2:46:43 PM
Submit by Tev.Holloman 9/12/2024 10:42:34 AM (Payment Verification for NCC242557)
0 Cates Building
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM
8/21/2024 7:07:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 10:41:42 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maggie Way Subdivision Phase 3A Lots#174&206
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)
174,206
NC Reference No.*
NCG01-2024-2557
Certificate of Coverage(COC)No.* Permit Version
NCC242557 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242557-2024
Initial Fee $ 120.00
Invoice Due Date 9/20/2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766545343
Transaction Number*
NOI Tracking No. 213442
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Maggie Way Subdivision Phase 3A Lots#174&206