NCC241280_NOI 193688 Payment Verification_20240426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2024 8:49:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2024 8:59:48 AM (Review-NOI 193688 St. Peters Church Road-Development)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 29,2024 5:00 PM
4/24/2024 8:50:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2024 8:50:09 AM
Submit by Tev.Holloman 4/26/2024 1:06:04 PM (Payment Verification for NCC241280)
•Eric Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2024 5:00 PM
4/24/2024 9:00:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2024 1:05:43 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name St. Peters Church Road-Development
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.*
NCG01-2024-1280
Certificate of Coverage(COC)No.* Permit Version
NCC241280 1.00
Invoice Date 4/24/2024
Initial Invoice No. NCC241280-2024
Initial Fee $ 120.00
Invoice Due Date 5/24/2024
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 4/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745297372
Transaction Number*
NOI Tracking No. 193688
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-St. Peters Church Road-Development

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