NCC241669_NOI 199557 Payment Verification_20240531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2024 1:16:59 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 6:05:47 AM (Review-NOI 199557 7129&7137 Butler Nursery Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM
5/30/2024 1:17:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 1:17:07 PM
Submit by Austin Sanderford 5/31/2024 11:10:08 AM(Payment Verification for NCC241669)
•Jordan Brock
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 6:06:02 AM
• Austin Sanderford assigned the task to Austin Sanderford 5/31/2024 11:09:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 7129&7137 Butler Nursery Road
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.*
NCG01-2024-1669
Certificate of Coverage(COC)No.* Permit Version
NCC241669 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241669-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
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 5/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750531065
Transaction Number*
NOI Tracking No. 199557
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-7129&7137 Butler Nursery Road

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