NCC242929_NOI 218697 Payment Verification_20240923

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/20/2024 8:35:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/20/2024 9:03:19 AM (Review-NOI 218697 Pejsa Residence-Loop Rd.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 25,2024 5:00
PM 9/20/2024 8:36:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/20/2024 8:36:00 AM
Submit by Tev.Holloman 9/23/2024 9:37:35 AM (Payment Verification for NCC242929)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1,2024 5:00 PM
9/20/2024 9:03:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/23/2024 9:37:04 AM

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NORTH CAROLINA
Environmental Quality
Project Name Pejsa Residence-Loop Rd.
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#4
NC Reference No.*
NCG01-2024-2929
Certificate of Coverage(COC)No.* Permit Version
NCC242929 1.00
Invoice Date 9/20/2024
Initial Invoice No. NCC242929-2024
Initial Fee $ 120.00
Invoice Due Date 10/20/2024
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 9/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 768132633
Transaction Number*
NOI Tracking No. 218697
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LINCO-2024-Pejsa Residence-Loop Rd.