NCC241514_NOI 197825 Payment Verification_20240517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2024 9:50:23 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/16/2024 9:55:23 AM (Review-NOI 197825 Morgan Hills P1 M2 Lots 83-130 and
226-238)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 21,2024 5:00 PM
5/16/2024 9:50:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2024 9:50:33 AM
Submit by Tev.Holloman 5/17/2024 10:15:12 AM (Payment Verification for NCC241514)
0 Chris McIntyre
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 27,2024 5:00 PM
5/16/2024 9:55:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2024 10:14:30 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Morgan Hills P1 M2 Lots 83-130 and 226-238
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)
Lots 83-130 and 226-238
NC Reference No.*
NCG01-2024-1514
Certificate of Coverage(COC)No.* Permit Version
NCC241514 1.00
Invoice Date 5/16/2024
Initial Invoice No. NCC241514-2024
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 748523971
Transaction Number*
NOI Tracking No. 197825
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-STANL-2023-Morgan Hills P1 M2 Lots 83-130 and 226-238