NCC241051_NOI 191184 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2024 1:50:44 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/8/2024 6:26:11 AM (Review-NOI 191184 Eagle Creek Phase 7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2024 5:00 PM
4/5/2024 1:50:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2024 1:50:52 PM
Submit by Tev.Holloman 4/8/2024 3:55:45 PM(Payment Verification for NCC241051)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 20,2024 5:00 PM
4/8/2024 6:26:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 3:55:10 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Eagle Creek Phase 7
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)
NC Reference No.*
NCG01-2024-1051
Certificate of Coverage(COC)No.* Permit Version
NCC241051 1.00
Invoice Date 4/8/2024
Initial Invoice No. NCC241051-2024
Initial Fee $ 120.00
Invoice Due Date 5/8/2024
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 742025002
Transaction Number*
NOI Tracking No. 191184
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2024-Eagle Creek Phase 7

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