NCC241175_NOI 192437 Payment Verification_20240418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/16/2024 10:13:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/16/2024 10:36:14 AM (Review-NOI 192437 Beverly Subdivision ph 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2024 5:00 PM
4/16/2024 10:13:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/16/2024 10:13:36 AM
Submit by Tev.Holloman 4/18/2024 4:16:34 PM (Payment Verification for NCC241175)
0 Linwood Jackson-Permittee paid$300 to renew permits that were expired,with this payment has
$60 left to apply to new COCs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 28,2024 5:00 PM
4/16/2024 10:36:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2024 4:13:48 PM

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NORTH CAROLINA
Environmental Quality
Project Name Beverly Subdivision ph 2
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 119 to 187
NC Reference No.*
NCG01-2024-1175
Certificate of Coverage(COC)No.* Permit Version
NCC241175 1.00
Invoice Date 4/16/2024
Initial Invoice No. NCC241175-2024
Initial Fee $ 120.00
Invoice Due Date 5/16/2024
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 4/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738914460&738914786
Transaction Number*
NOI Tracking No. 192437
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2021-Beverly Subdivision ph 2