NCC241599_NOI 198721 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2024 10:08:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2024 10:13:45 AM (Review-NOI 198721 Berea Farms Subdivision(Streets&
Infrastructure Only)-Transfer)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 28,2024 5:00 PM
5/23/2024 10:08:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2024 10:08:11 AM
Submit by Tev.Holloman 5/28/2024 12:26:13 PM (Payment Verification for NCC241599)
0 James W
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2024 5:00 PM
5/23/2024 10:14:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:25:35 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Berea Farms Subdivision(Streets&Infrastructure Only)-Transfer
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)
1-35
NC Reference No.*
NCG01-2024-1599
Certificate of Coverage(COC)No.* Permit Version
NCC241599 1.00
Invoice Date 5/23/2024
Initial Invoice No. NCC241599-2024
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 749648585
Transaction Number*
NOI Tracking No. 198721
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-JOHNS-2024-Berea Farms Subdivision(Streets&Infrastructure Only)-
Transfer