NCC240919_NOI 190157 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 2:16:08 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2024 2:19:04 PM(Review-NOI 190157 Farmstead Lane-Lot 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM.The
priority is: High 3/28/2024 2:16:17 PM
• The task was assigned to Kieu Tran by round robin distribution 3/28/2024 2:16:17 PM
• Penny Markle reassigned the task to Penny Markle 3/28/2024 2:17:15 PM
Submit by Tev.Holloman 4/1/2024 11:05:09 AM(Payment Verification for NCC240919)
0 Adrian L Parker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM.The
priority is: High 3/28/2024 2:19:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 11:04:37 AM

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NORTH CAROLINA
Environmental Quality
Project Name Farmstead Lane-Lot 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)
Lot 3
NC Reference No.*
NCG01-2024-0919
Certificate of Coverage(COC)No.* Permit Version
NCC240919 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240919-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 740279969
Transaction Number*
NOI Tracking No. 190157
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CABAR-2024-Farmstead Lane-Lot 3