NCC242901_NOI 218277 Payment Verification_20240919

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2024 10:19:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2024 10:55:34 AM (Review-NOI 218277 Tarborough Ridge Subdivision-Lot 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 23,2024 5:00
PM.The priority is: High 9/18/2024 10:19:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2024 10:19:37 AM
Submit by Tev.Holloman 9/19/2024 12:03:18 PM (Payment Verification for NCC242901)
0 Daniel H Tingen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2024 5:00 PM.
The priority is: High 9/18/2024 10:55:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2024 12:02:42 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarborough Ridge Subdivision-Lot 2
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)
Lot 2
NC Reference No.*
NCG01-2024-2901
Certificate of Coverage(COC)No.* Permit Version
NCC242901 1.00
Invoice Date 9/18/2024
Initial Invoice No. NCC242901-2024
Initial Fee $ 120.00
Invoice Due Date 10/18/2024
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 9/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767963069
Transaction Number*
NOI Tracking No. 218277
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-F RAN K-2024-Tarborough Ridge Subdivision-Lot 2