NCC243032_NOI 220824 Payment Verification_20241001

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/30/2024 11:26:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/30/2024 11:30:17 AM(Review-NOI 220824 Greystone North Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 3,2024 5:00 PM
9/30/2024 11:27:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/30/2024 11:27:01 AM
Submit by Tev.Holloman 10/1/2024 3:59:17 PM (Payment Verification for NCC243032)
0 Charles Rakestraw
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 11,2024 5:00
PM 9/30/2024 11:30:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/1/2024 3:58:51 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Greystone North Subdivision
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.*
NCG01-2024-3032
Certificate of Coverage(COC)No.* Permit Version
NCC243032 1.00
Invoice Date 9/30/2024
Initial Invoice No. NCC243032-2024
Initial Fee $ 120.00
Invoice Due Date 10/30/2024
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 10/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769654210
Transaction Number*
NOI Tracking No. 220824
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2024-Greystone North Subdivision

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