NCC241138_NOI 192014 Payment Verification_20240415

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/12/2024 7:10:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/12/2024 7:20:29 AM (Review-NOI 192014 Dorariel McCullen Rd.Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 17,2024 5:00 PM
4/12/2024 7:10:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/12/2024 7:10:26 AM
Submit by Tev.Holloman 4/15/2024 10:55:34 AM(Payment Verification for NCC241138)
0 DORCAS D McLAMB TRUST
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 24,2024 5:00 PM
4/12/2024 7:20:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/15/2024 10:55:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dorariel McCullen Rd. Subdivision
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)
1,2,3,4,5,6,7,8,9
NC Reference No.*
NCG01-2024-1138
Certificate of Coverage(COC)No.* Permit Version
NCC241138 1.00
Invoice Date 4/12/2024
Initial Invoice No. NCC241138-2024
Initial Fee $ 120.00
Invoice Due Date 5/12/2024
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 4/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742851657
Transaction Number*
NOI Tracking No. 192014
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-SAMPS-2024-Dorariel McCullen Rd. Subdivision