NCC240582_NOI 184583 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 12:00:01 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/28/2024 12:46:19 PM (Review-NOI 184583 Tarborough Ridge Subdivision-Lot 9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM.
The priority is: High 2/28/2024 12:00:09 PM
• The task was assigned to Penny Markle by round robin distribution 2/28/2024 12:00:09 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 2/28/2024 12:24:41 PM
Submit by Tev.Holloman 3/21/2024 2:38:26 PM (Payment Verification for NCC240582)
•Dan Tingen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 10,2024 5:00 PM.The
priority is: High 2/28/2024 12:46:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:38:05 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarborough Ridge Subdivision-Lot 9
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)
Lot 9
NC Reference No.*
NCG01-2024-0582
Certificate of Coverage(COC)No.* Permit Version
NCC240582 1.00
Invoice Date 2/28/2024
Initial Invoice No. NCC240582-2024
Initial Fee $ 120.00
Invoice Due Date 3/29/2024
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 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739240154
Transaction Number*
NOI Tracking No. 184583
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-F RAN K-2024-Tarborough Ridge Subdivision-Lot 9