NCC241468_NOI 197318 Payment Verification_20240515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/13/2024 1:33:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/14/2024 6:38:31 AM (Review-NOI 197318 1708 Indigo Bunting ct)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2024 5:00 PM
5/13/2024 1:33:47 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/13/2024 1:33:47 PM
Submit by Tev.Holloman 5/15/2024 9:32:38 AM (Payment Verification for NCC241468)
0 Sanjay Aher
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 25,2024 5:00 PM
5/14/2024 6:38:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2024 9:32:14 AM

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NORTH CAROLINA
Environmental Quality
Project Name 1708 Indigo Bunting ct
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)
629
NC Reference No.*
NCG01-2024-1468
Certificate of Coverage(COC)No.* Permit Version
NCC241468 1.00
Invoice Date 5/14/2024
Initial Invoice No. NCC241468-2024
Initial Fee $ 120.00
Invoice Due Date 6/13/2024
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 5/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748100169
Transaction Number*
NOI Tracking No. 197318
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-1708 Indigo Bunting ct