NCC240725_NOI 187190 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/12/2024 9:33:05 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/12/2024 3:39:40 PM(Review-NOI 187190 Edinborough North Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM
3/12/2024 9:33:13 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/12/2024 9:33:13 AM
Submit by Tev.Holloman 3/18/2024 2:08:19 PM (Payment Verification for NCC240725)
•Jason Rivenbark
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM
3/12/2024 3:39:55 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 2:07:53 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Edinborough North Subdivision
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.*
NCG01-2024-0725
Certificate of Coverage(COC)No.* Permit Version
NCC240725 1.00
Invoice Date 3/12/2024
Initial Invoice No. NCC240725-2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738350646
Transaction Number*
NOI Tracking No. 187190
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Edinborough North Subdivision

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