NCC243288_NOI 224219 Payment Verification_20241025

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/24/2024 9:02:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/24/2024 9:18:06 AM (Review-NOI 224219 Maple Leaf Subdivision-Phase 2 Lot
Erosion Control Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 29,2024 5:00
PM 10/24/2024 9:02:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/24/2024 9:02:58 AM
Submit by Tev.Holloman 10/25/2024 10:00:26 AM (Payment Verification for NCC243288)
•David Michaels
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2024 5:00 PM
10/24/2024 9:18:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/25/2024 9:59:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Maple Leaf Subdivision-Phase 2 Lot Erosion Control Plan
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)
15-20,24-30,33-44,47-53
NC Reference No.*
NCG01-2024-3288
Certificate of Coverage(COC)No.* Permit Version
NCC243288 1.00
Invoice Date 10/24/2024
Initial Invoice No. NCC243288-2024
Initial Fee $ 120.00
Invoice Due Date 11/23/2024
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 10/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773168493
Transaction Number*
NOI Tracking No. 224219
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-STOKE-2024-Maple Leaf Subdivision-Phase 2 Lot Erosion Control Plan