NCC241320_NOI 195172 Payment Verification_20240520

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/29/2024 10:46:36 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/29/2024 10:59:27 AM (Review-NOI 195172 Tower Mountain Ph.2 Lot EC Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2024 5:00 PM
4/29/2024 10:51:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/29/2024 10:51:45 AM
Submit by Tev.Holloman 5/20/2024 10:53:08 AM(Payment Verification for NCC241320)
0 Laurie Hoglund
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 10,2024 5:00 PM
4/29/2024 10:59:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/20/2024 10:52:37 AM

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NORTH CAROLINA
Environmental Quality
Project Name Tower Mountain Ph.2 Lot EC Plan
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)
Lot 29 to Lot 46
NC Reference No.*
NCG01-2024-1320
Certificate of Coverage(COC)No.* Permit Version
NCC241320 1.00
Invoice Date 4/29/2024
Initial Invoice No. NCC241320-2024
Initial Fee $ 120.00
Invoice Due Date 5/29/2024
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 5/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748999130
Transaction Number*
NOI Tracking No. 195172
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2024-Tower Mountain Ph.2 Lot EC Plan