NCC241408_NOI 196578 Payment Verification_20240508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 12:29:35 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 6:19:03 AM(Review-NOI 196578 McMillan Manor(Lots#
22,23,27,28,29,33,34,35,39,and 40))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 12:29:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 12:29:45 PM
Submit by Tev.Holloman 5/8/2024 11:17:50 AM(Payment Verification for NCC241408)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM
5/8/2024 6:19:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 11:17:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name McMillan Manor(Lots#22,23,27,28,29,33,34,35,39,and 40)
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)
22,23,27,28,29,33,34,35,39,40
NC Reference No.*
NCG01-2024-1408
Certificate of Coverage(COC)No.* Permit Version
NCC241408 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241408-2024
Initial Fee $ 120.00
Invoice Due Date 6/7/2024
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 5/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747167153
Transaction Number*
NOI Tracking No. 196578
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-McMillan Manor(Lots#22,23,27,28,29,33,34,35,39,and 40)