NCC240712_NOI 186733 Payment Verification_20240314

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/7/2024 2:21:47 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/12/2024 10:41:20 AM(Review-NOI 186733 Galvins Ridge Phase 2A Lots)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 12,2024 5:00 PM
3/7/2024 2:21:56 PM
• The task was assigned to Paul.Clark by round robin distribution 3/7/2024 2:21:56 PM
Submit by Tev.Holloman 3/14/2024 9:21:39 AM (Payment Verification for NCC240712)
•Jessica Meyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 10:41:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2024 9:21:13 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Galvins Ridge Phase 2A Lots
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)
265-409
NC Reference No.* NCG01-2024-0712
Certificate of Coverage(COC)No.* Permit Version
NCC240712 1.00
Invoice Date 3/12/2024
Initial Invoice No. NCC240712-2024
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 3/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737948454
Transaction Number*
NOI Tracking No. 186733
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LEE-2024-Galvins Ridge Phase 2A Lots

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