NCC241334_NOI 195520 Payment Verification_20240502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/30/2024 11:59:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2024 6:06:14 AM(Review-NOI 195520 Bloom Subdivision-North)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2024 5:00 PM
4/30/2024 11:59:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/30/2024 11:59:45 AM
Submit by Tev.Holloman 5/2/2024 3:06:35 PM(Payment Verification for NCC241334)
0 Patty E Harrell-Hilburn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2024 5:00 PM
5/1/2024 6:06:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2024 3:06:09 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Bloom Subdivision-North
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.*
NCG01-2024-1334
Certificate of Coverage(COC)No.* Permit Version
NCC241334 1.00
Invoice Date 5/1/2024
Initial Invoice No. NCC241334-2024
Initial Fee $ 120.00
Invoice Due Date 5/31/2024
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 5/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 746060503
Transaction Number*
NOI Tracking No. 195520
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Bloom Subdivision-North

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