NCC240710_NOI 187186 Payment Verification_20240313

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/12/2024 9:24:42 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/12/2024 9:27:32 AM(Review-NOI 187186 Chapel Ridge Lot 111)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM
3/12/2024 9:24:49 AM
• The task was assigned to Paul.Clark by round robin distribution 3/12/2024 9:24:49 AM
• Penny Markle reassigned the task to Penny Markle 3/12/2024 9:26:01 AM
Submit by Tev.Holloman 3/13/2024 8:24:07 AM (Payment Verification for NCC240710)
•Jeffrey T Easterling
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 9:27:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2024 8:23:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chapel Ridge Lot 111
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)
111
NC Reference No.* NCG01-2024-0710
Certificate of NCC240710
Coverage(COC)No.*
Invoice Date 3/12/2024
Initial Invoice No. NCC240710-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
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 3/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737770485
Transaction Number*
NOI Tracking No. 187186
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2024-Chapel Ridge Lot 111

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