NCC241057_NOI 191260 Payment Verification_20240604

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/8/2024 9:12:40 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/8/2024 9:34:35 AM(Review-NOI 191260 Somerton Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2024 5:00 PM
4/8/2024 9:12:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/8/2024 9:12:49 AM
Submit by Austin Sanderford 6/4/2024 12:32:05 PM(Payment Verification for NCC241057)
•Laurie Hoglund
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 20,2024 5:00 PM
4/8/2024 9:34:52 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 12:31:24 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Somerton Subdivision
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.*
NCG01-2024-1057
Certificate of Coverage(COC)No.* Permit Version
NCC241057 1.00
Invoice Date 4/8/2024
Initial Invoice No. NCC241057-2024
Initial Fee $ 120.00
Invoice Due Date 5/8/2024
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 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750583254
Transaction Number*
NOI Tracking No. 191260
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Somerton Subdivision

i i