NCC241384_NOI 196324 Payment Verification_20240506

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2024 10:08:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/6/2024 10:12:06 AM (Review-NOI 196324 Lot 50 Woodview-SFD Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2024 5:00 PM
5/6/2024 10:08:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2024 10:08:57 AM
Submit by Tev.Holloman 5/6/2024 1:57:14 PM(Payment Verification for NCC241384)
0 Korey Smith
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 17,2024 5:00 PM
5/6/2024 10:12:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/6/2024 1:56:39 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lot 50 Woodview-SFD Construction
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 eNOl)
Lot 50
NC Reference No.*
NCG01-2024-1384
Certificate of Coverage(COC)No.* Permit Version
NCC241384 1.00
Invoice Date 5/6/2024
Initial Invoice No. NCC241384-2024
Initial Fee $ 120.00
Invoice Due Date 6/5/2024
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 5/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 746858369
Transaction Number*
NOI Tracking No. 196324
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Lot 50 Woodview-SFD Construction