NCC240964_NOI 190089 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 10:44:50 AM (NCG01 NOI Submission)
Approve by Paul.Clark 4/2/2024 10:39:50 PM (Review-NOI 190089 Ford Meadows Ph 2 Lots 41-123)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 10:44:58 AM
• The task was assigned to Paul.Clark by round robin distribution 3/28/2024 10:44:58 AM
Submit by Tev.Holloman 4/8/2024 3:43:40 PM(Payment Verification for NCC240964)
•James W
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 14,2024 5:00 PM
4/2/2024 10:40:04 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 3:43:13 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ford Meadows Ph 2 Lots 41-123
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 eNOI)
41-123
NC Reference No.*
NCG01-2024-0964
Certificate of Coverage(COC)No.* Permit Version
NCC240964 1.00
Invoice Date 4/2/2024
Initial Invoice No. NCC240964-2024
Initial Fee $ 120.00
Invoice Due Date 5/2/2024
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 4/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741662277
Transaction Number*
NOI Tracking No. 190089
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Ford Meadows Ph 2 Lots 41-123