NCC241677_NOI 200447 Payment Verification_20240604

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2024 8:02:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 8:17:36 AM (Review-NOI 200447 Lot 49 Lissara Camp Court-SFD
Construction)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2024 5:00 PM
5/31/2024 8:02:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2024 8:02:45 AM
Submit by Austin Sanderford 6/4/2024 12:47:39 PM(Payment Verification for NCC241677)
•John Glasscoe
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 8:17:51 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 12:47:12 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 49 Lissara Camp Court-SFD Construction
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.*
NCG01-2024-1677
Certificate of Coverage(COC)No.* Permit Version
NCC241677 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241677-2024
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 6/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750590232
Transaction Number*
NOI Tracking No. 200447
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Lot 49 Lissara Camp Court-SFD Construction

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