NCC240789_NOI 187455 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2024 5:22:54 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/18/2024 2:43:14 PM (Review-NOI 187455 Peach Orchard-Lots 1 -5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM
3/13/2024 5:23:02 PM
• The task was assigned to Kieu Tran by round robin distribution 3/13/2024 5:23:02 PM
Submit by Tev.Holloman 3/19/2024 1:32:52 PM (Payment Verification for NCC240789)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM
3/18/2024 2:43:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:32:32 PM

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NORTH CAROLINA
Environmental Quality
Project Name Peach Orchard-Lots 1 -5
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)
Lots 1 -5
NC Reference No.*
NCG01-2024-0789
Certificate of Coverage(COC)No.* Permit Version
NCC240789 1.00
Invoice Date 3/18/2024
Initial Invoice No. NCC240789-2024
Initial Fee $ 120.00
Invoice Due Date 4/17/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738781013
Transaction Number*
NOI Tracking No. 187455
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Peach Orchard-Lots 1 -5