NCC240897_NOI 188352 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/21/2024 10:42:49 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/27/2024 2:40:12 PM(Review-NOI 188352 Laura H. Marion Minor Subdivision-Lots 1-
3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 26,2024 5:00 PM
3/21/2024 10:42:57 AM
• The task was assigned to Penny Markle by round robin distribution 3/21/2024 10:42:57 AM
Submit by Tev.Holloman 4/1/2024 10:05:13 AM (Payment Verification for NCC240897)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2024 5:00 PM
3/27/2024 2:40:28 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 10:04:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Laura H. Marion Minor Subdivision-Lots 1-3
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 1-3
NC Reference No.*
NCG01-2024-0897
Certificate of Coverage(COC)No.* Permit Version
NCC240897 1.00
Invoice Date 3/27/2024
Initial Invoice No. NCC240897-2024
Initial Fee $ 120.00
Invoice Due Date 4/26/2024
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 4/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740127675
Transaction Number*
NOI Tracking No. 188352
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LEE-2024-Laura H. Marion Minor Subdivision-Lots 1-3