NCC243607_NOI 228890 Payment Verification_20241122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/20/2024 12:11:14 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2024 6:05:11 AM (Review-NOI 228890 Shady Grove Assemblage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 25,2024 5:00
PM 11/20/2024 12:11:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/20/2024 12:11:29 PM
Submit by Tev.Holloman 11/22/2024 9:56:45 AM (Payment Verification for NCC243607)
0 Christian Sheppard
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2025 5:00 PM
11/21/2024 6:05:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/22/2024 9:56:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Shady Grove Assemblage
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)
1-420
NC Reference No.*
NCG01-2024-3607
Certificate of Coverage(COC)No.* Permit Version
NCC243607 1.00
Invoice Date 11/21/2024
Initial Invoice No. NCC243607-2024
Initial Fee $ 120.00
Invoice Due Date 12/21/2024
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 11/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777691813
Transaction Number*
NOI Tracking No. 228890
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DURHA-2024-Shady Grove Assemblage