NCC241603_NOI 198748 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2024 11:30:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2024 11:45:33 AM(Review-NOI 198748 Cypress Point Lots 65-66 and 85-91)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 28,2024 5:00 PM
5/23/2024 11:30:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2024 11:30:49 AM
Submit by Tev.Holloman 5/28/2024 12:18:50 PM (Payment Verification for NCC241603)
•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 11:45:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:18:11 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cypress Point Lots 65-66 and 85-91
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)
65,66,85,86,87,88,89,90,91
NC Reference No.*
NCG01-2024-1603
Certificate of Coverage(COC)No.* Permit Version
NCC241603 1.00
Invoice Date 5/23/2024
Initial Invoice No. NCC241603-2024
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 749549475
Transaction Number*
NOI Tracking No. 198748
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Cypress Point Lots 65-66 and 85-91