NCC240577_NOI 184580 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 11:59:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/28/2024 12:33:12 PM (Review-NOI 184580 Tarborough Ridge Subdivision-Lot 4)
• 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 11:59:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/28/2024 11:59:47 AM
Submit by Tev.Holloman 3/21/2024 2:42:34 PM (Payment Verification for NCC240577)
•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 12:33:29 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:42:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tarborough Ridge Subdivision-Lot 4
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 4
NC Reference No.*
NCG01-2024-0577
Certificate of Coverage(COC)No.* Permit Version
NCC240577 1.00
Invoice Date 2/28/2024
Initial Invoice No. NCC240577-2024
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 739242432
Transaction Number*
NOI Tracking No. 184580
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 4