NCC241037_NOI 191091 Payment Verification_20240415

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2024 5:19:56 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2024 7:05:53 AM(Review-NOI 191091 Lot 22 Arbors)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 9,2024 5:00 PM
4/4/2024 5:20:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/4/2024 5:20:04 PM
Submit by Tev.Holloman 4/15/2024 11:39:37 AM (Payment Verification for NCC241037)
0 Darren A Burke
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2024 5:00 PM
4/5/2024 7:06:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/15/2024 11:38:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lot 22 Arbors
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 22
NC Reference No.*
NCG01-2024-1037
Certificate of Coverage(COC)No.* Permit Version
NCC241037 1.00
Invoice Date 4/5/2024
Initial Invoice No. NCC241037-2024
Initial Fee $ 120.00
Invoice Due Date 5/5/2024
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 743183614
Transaction Number*
NOI Tracking No. 191091
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Lot 22 Arbors