NCC242781_NOI 216804 Payment Verification_20240917

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/9/2024 8:15:44 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/9/2024 8:18:42 AM(Review-NOI 216804 Pine Grove)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 12,2024 5:00
PM 9/9/2024 8:15:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/9/2024 8:15:53 AM
Submit by Tev.Holloman 9/17/2024 2:25:55 PM (Payment Verification for NCC242781)
P South State Development, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 21,2024 5:00 PM
9/9/2024 8:18:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/17/2024 2:23:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pine Grove
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)
1-204
NC Reference No.*
NCG01-2024-2781
Certificate of Coverage(COC)No.* Permit Version
NCC242781 1.00
Invoice Date 9/9/2024
Initial Invoice No. NCC242781-2024
Initial Fee $ 120.00
Invoice Due Date 10/9/2024
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 9/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4178
NOI Tracking No. 216804
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2025-Pine Grove

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