NCC241247_NOI 193199 Payment Verification_20240424

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2024 4:23:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/22/2024 6:50:40 AM (Review-NOI 193199 Owens Ridge Subdivision-Phase 2
and 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2024 5:00 PM
4/19/2024 4:23:37 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2024 4:23:37 PM
Submit by Tev.Holloman 4/24/2024 2:53:04 PM (Payment Verification for NCC241247)
0 South Rock Partners
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 3,2024 5:00 PM
4/22/2024 6:50:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/24/2024 2:51:35 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Owens Ridge Subdivision-Phase 2 and 3
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)
NC Reference No.*
NCG01-2024-1247
Certificate of Coverage(COC)No.* Permit Version
NCC241247 1.00
Invoice Date 4/22/2024
Initial Invoice No. NCC241247-2024
Initial Fee $ 120.00
Invoice Due Date 5/22/2024
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 4/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10750
NOI Tracking No. 193199
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Owens Ridge Subdivision-Phase 2 and 3

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