NCC241597_NOI 198712 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2024 9:50:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2024 10:03:58 AM (Review-NOI 198712 Lucas Park S/D Ph1 lots
2,5,6,9,11,12,15-17,20,23,24,26,27,&30)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 28,2024 5:00 PM
5/23/2024 9:50:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2024 9:50:18 AM
Submit by Tev.Holloman 5/28/2024 12:13:47 PM (Payment Verification for NCC241597)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2024 5:00 PM
5/23/2024 10:04:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:13:22 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lucas Park S/D Ph1 lots 2,5,6,9,11,12,15-17,20,23,24,26,27,&30
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)
2,5,6,9,11,12,15,16,17,20,23,24,26,27,30
NC Reference No.*
NCG01-2024-1597
Certificate of Coverage(COC)No.* Permit Version
NCC241597 1.00
Invoice Date 5/23/2024
Initial Invoice No. NCC241597-2024
Initial Fee $ 120.00
Invoice Due Date 6/22/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749520087
Transaction Number*
NOI Tracking No. 198712
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Lucas Park S/D Ph1 lots 2,5,6,9,11,12,15-
17,20,23,24,26,27,00