NCC241069_NOI 191379 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/8/2024 5:32:43 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/9/2024 7:47:15 AM(Review-NOI 191379 11721 Green Level Church Rd.-Tree
Clearing Certificate)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2024 5:00 PM
4/8/2024 5:32:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/8/2024 5:32:53 PM
Submit by Tev.Holloman 4/10/2024 9:51:11 AM(Payment Verification for NCC241069)
0 Alex G Laperouse
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 21,2024 5:00 PM
4/9/2024 7:47:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 9:50:33 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 11721 Green Level Church Rd.-Tree Clearing Certificate
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.*
NCG01-2024-1069
Certificate of Coverage(COC)No.* Permit Version
NCC241069 1.00
Invoice Date 4/9/2024
Initial Invoice No. NCC241069-2024
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 742213468
Transaction Number*
NOI Tracking No. 191379
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-11721 Green Level Church Rd.-Tree Clearing Certificate

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