NCC243203_NOI 223148 Payment Verification_20241017

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/16/2024 9:52:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/16/2024 10:00:16 AM (Review-NOI 223148 Fearrington Section X Area G-
Guilford)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 21,2024 5:00
PM 10/16/2024 9:52:41 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/16/2024 9:52:41 AM
Submit by Tev.Holloman 10/17/2024 2:46:46 PM (Payment Verification for NCC243203)
•Accounts Payable
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 27,2024 5:00
PM 10/16/2024 10:00:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/17/2024 2:46:11 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fearrington Section X Area G-Guilford
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)
4821-4830,4832,4834,4836
NC Reference No.*
NCG01-2024-3203
Certificate of Coverage(COC)No.* Permit Version
NCC243203 1.00
Invoice Date 10/16/2024
Initial Invoice No. NCC243203-2024
Initial Fee $ 120.00
Invoice Due Date 11/15/2024
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 10/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771979694
Transaction Number*
NOI Tracking No. 223148
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2025-Fearrington Section X Area G-Guilford