NCC241150_NOI 192152 Payment Verification_20240416

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/12/2024 4:04:02 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/15/2024 8:47:17 AM (Review-NOI 192152 Trinity Ridge Section 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 17,2024 5:00 PM
4/12/2024 4:04:10 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/12/2024 4:04:10 PM
Submit by Tev.Holloman 4/16/2024 12:48:48 PM (Payment Verification for NCC241150)
•Kevin E. Herring
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 27,2024 5:00 PM
4/15/2024 8:47:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/16/2024 12:48:09 PM

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NORTH CAROLINA
Environmental Quality
Project Name Trinity Ridge Section 1
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)
Lots 1 &2
NC Reference No.*
NCG01-2024-1150
Certificate of Coverage(COC)No.* Permit Version
NCC241150 1.00
Invoice Date 4/15/2024
Initial Invoice No. NCC241150-2024
Initial Fee $ 120.00
Invoice Due Date 5/15/2024
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 4/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 743612743
Transaction Number*
NOI Tracking No. 192152
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-UNION-2023-Trinity Ridge Section 1