NCC240756_NOI 187153 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 7:59:58 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/14/2024 2:18:05 PM (Review-NOI 187153 Blair Ridge Subdivision=Phase 1 -Section 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 8:00:13 PM
• The task was assigned to Paul.Clark by round robin distribution 3/11/2024 8:00:13 PM
Submit by Tev.Holloman 3/15/2024 9:42:12 AM (Payment Verification for NCC240756)
0 Christopher C.Taylor Jr.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 2:18:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 9:41:48 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Blair Ridge Subdivision =Phase 1 -Section 2
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)
NC Reference No.*
NCG01-2024-0756
Certificate of Coverage(COC)No.* Permit Version
NCC240756 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240756-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738205029
Transaction Number*
NOI Tracking No. 187153
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2024-Blair Ridge Subdivision=Phase 1 -Section 2

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