NCC241064_NOI 191318 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/8/2024 12:36:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/9/2024 6:37:29 AM(Review-NOI 191318 Johnson's Front Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2024 5:00 PM
4/8/2024 12:36:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/8/2024 12:36:42 PM
Submit by Tev.Holloman 4/10/2024 9:44:40 AM (Payment Verification for NCC241064)
0 Linda Stang
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 21,2024 5:00 PM
4/9/2024 6:37:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 9:43:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Johnson's Front Yard
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 13
NC Reference No.*
NCG01-2024-1064
Certificate of Coverage(COC)No.* Permit Version
NCC241064 1.00
Invoice Date 4/9/2024
Initial Invoice No. NCC241064-2024
Initial Fee $ 120.00
Invoice Due Date 5/9/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742285154
Transaction Number*
NOI Tracking No. 191318
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CALDW-2024-Johnson's Front Yard