NCC243119_NOI 222001 Payment Verification_20241015

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/8/2024 11:26:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/8/2024 1:56:12 PM (Review-NOI 222001 Morgan Hills S/D Ph 2(Lots 253-259&
263-271))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 11,2024 5:00
PM 10/8/2024 11:26:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/8/2024 11:26:28 AM
Submit by Tev.Holloman 10/15/2024 9:59:05 AM (Payment Verification for NCC243119)
0 Path Light Consulting, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 19,2024 5:00
PM 10/8/2024 1:56:30 PM
• Tev.Holloman assigned the task to Tev.Holloman 10/15/2024 9:58:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morgan Hills S/D Ph 2(Lots 253-259&263-271)
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)
Lots 253-259&263-271
NC Reference No.*
NCG01-2024-3119
Certificate of Coverage(COC)No.* Permit Version
NCC243119 1.00
Invoice Date 10/8/2024
Initial Invoice No. NCC243119-2024
Initial Fee $ 120.00
Invoice Due Date 11/7/2024
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 10/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771645238
Transaction Number*
NOI Tracking No. 222001
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-STANL-2024-Morgan Hills S/D Ph 2(Lots 253-259&263-271)