NCC241423_NOI 196671 Payment Verification_20240510

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 9:02:52 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 7:54:39 AM(Review-NOI 196671 South Point Access Area-Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM.
The priority is: High 5/7/2024 9:03:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 9:03:02 PM
Submit by Tev.Holloman 5/10/2024 10:19:08 AM (Payment Verification for NCC241423)
P Ryan Snitker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM.The
priority is: High 5/8/2024 7:54:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2024 10:18:47 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name South Point Access Area-Phase 3
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.*
NCG01-2024-1423
Certificate of Coverage(COC)No.* Permit Version
NCC241423 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241423-2024
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 5/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747346735
Transaction Number*
NOI Tracking No. 196671
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2024-South Point Access Area-Phase 3

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