NCC241259_NOI 193410 Payment Verification_20240423

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2024 3:06:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/23/2024 6:31:20 AM (Review-NOI 193410 Serenity Lots 1-3,23,34,47-49,70,
171-178, 180-188)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2024 5:00 PM
4/22/2024 3:07:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/22/2024 3:07:06 PM
Submit by Tev.Holloman 4/23/2024 10:23:49 AM (Payment Verification for NCC241259)
•Roberta Caparell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 4,2024 5:00 PM
4/23/2024 6:31:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/23/2024 10:23:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Serenity Lots 1-3,23, 34,47-49,70, 171-178, 180-188
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)
1-3,23,34,47-49,70, 171-178, 180-188
NC Reference No.*
NCG01-2024-1259
Certificate of Coverage(COC)No.* Permit Version
NCC241259 1.00
Invoice Date 4/23/2024
Initial Invoice No. NCC241259-2024
Initial Fee $ 120.00
Invoice Due Date 5/23/2024
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 4/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744744452
Transaction Number*
NOI Tracking No. 193410
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-Serenity Lots 1-3,23,34,47-49,70, 171-178, 180-188