NCC241333_NOI 195484 Payment Verification_20240501

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/30/2024 10:55:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/30/2024 11:09:41 AM (Review-NOI 195484 Kalagiri Erosion Control Plan-
EC23.037)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2024 5:00 PM
4/30/2024 10:56:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/30/2024 10:56:09 AM
Submit by Tev.Holloman 5/1/2024 9:50:06 AM(Payment Verification for NCC241333)
0 Jaypal Reddy Kalagiri
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 11,2024 5:00 PM
4/30/2024 11:09:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/1/2024 9:49:36 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Kalagiri Erosion Control Plan-EC23.037
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.*
NCG01-2024-1333
Certificate of Coverage(COC)No.* Permit Version
NCC241333 1.00
Invoice Date 4/30/2024
Initial Invoice No. NCC241333-2024
Initial Fee $ 120.00
Invoice Due Date 5/30/2024
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 5/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745793278
Transaction Number*
NOI Tracking No. 195484
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-Kalagiri Erosion Control Plan-EC23.037

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