NCC241613_NOI 198869 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2024 8:44:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2024 9:20:05 AM (Review-NOI 198869 Zinfandel Street and Stable Bend
Lane)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2024 5:00 PM.
The priority is: High 5/24/2024 8:44:41 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2024 8:44:41 AM
Submit by Tev.Holloman 5/28/2024 12:31:33 PM (Payment Verification for NCC241613)
•Angel Rickard
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2024 5:00 PM.The
priority is: High 5/24/2024 9:20:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:31:07 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Zinfandel Street and Stable Bend Lane
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)
NC Reference No.*
NCG01-2024-1613
Certificate of Coverage(COC)No.* Permit Version
NCC241613 1.00
Invoice Date 5/24/2024
Initial Invoice No. NCC241613-2024
Initial Fee $ 120.00
Invoice Due Date 6/23/2024
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 749655993
Transaction Number*
NOI Tracking No. 198869
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Zinfandel Street and Stable Bend Lane

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