NCC241294_NOI 193908 Payment Verification_20240426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2024 8:50:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2024 9:02:13 AM (Review-NOI 193908 Marsh Oaks-Section 8 B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 30,2024 5:00 PM
4/25/2024 8:50:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2024 8:50:24 AM
Submit by Tev.Holloman 4/26/2024 1:22:03 PM (Payment Verification for NCC241294)
•William H Cameron
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2024 5:00 PM
4/25/2024 9:02:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2024 1:21:41 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Marsh Oaks-Section 8 B
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.*
NCG01-2024-1294
Certificate of Coverage(COC)No.* Permit Version
NCC241294 1.00
Invoice Date 4/25/2024
Initial Invoice No. NCC241294-2024
Initial Fee $ 120.00
Invoice Due Date 5/25/2024
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 745116923
Transaction Number*
NOI Tracking No. 193908
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Marsh Oaks-Section 8 B

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