NCC241519_NOI 197843 Payment Verification_20240517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2024 11:14:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/16/2024 11:19:45 AM (Review-NOI 197843 Highcroft Lots 233,234, 326, 327&
329)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 21,2024 5:00 PM
5/16/2024 11:14:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2024 11:14:30 AM
Submit by Tev.Holloman 5/17/2024 10:09:12 AM (Payment Verification for NCC241519)
P Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 27,2024 5:00 PM
5/16/2024 11:20:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2024 10:08:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highcroft Lots 233,234, 326, 327&329
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)
233,234,326,327, 329
NC Reference No.*
NCG01-2024-1519
Certificate of Coverage(COC)No.* Permit Version
NCC241519 1.00
Invoice Date 5/16/2024
Initial Invoice No. NCC241519-2024
Initial Fee $ 120.00
Invoice Due Date 6/15/2024
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 5/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748480710
Transaction Number*
NOI Tracking No. 197843
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Highcroft Lots 233,234, 326,327&329